Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 352 | 354 | 377 | 391 | 424 |
Other income | 10 | 10 | 6 | 8 | 6 |
Expenses | 272 | 276 | 285 | 296 | 319 |
Cost of materials consumed | 144 | 146 | 149 | 154 | 158 |
Change in inventories | 1 | 3 | 0.70 | 7 | 14 |
Employee benefit expense | 32 | 32 | 34 | 34 | 36 |
Finance costs | 3 | 2 | 2 | 3 | 4 |
Depreciation & amortisation | 20 | 21 | 22 | 22 | 25 |
Other expenses | 72 | 72 | 78 | 76 | 82 |
EBITDA | 112 | 112 | 122 | 129 | 139 |
EBIT | 92 | 91 | 101 | 107 | 115 |
Profit Before Tax | 90 | 89 | 99 | 104 | 111 |
Tax expense | 22 | 23 | 25 | 25 | 28 |
Deferred tax | 1 | 1 | 1 | 4 | 4 |
Net Profit | 68 | 66 | 73 | 79 | 84 |
| Financial Ratios | |||||
Operating Profit Margin | 26.16% | 25.68% | 26.66% | 27.24% | 27.08% |
EBITDA Margin | 31.93% | 31.50% | 32.39% | 32.97% | 32.85% |
Net Profit Margin | 19.20% | 18.56% | 19.47% | 20.18% | 19.72% |
Earnings Per Share (₹) | 7.18 | 6.97 | 7.79 | 8.37 | 8.86 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.