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 | 449 | 454 | 489 | 469 | 483 |
Other income | 4 | 3 | 2 | 2 | 3 |
Segment revenue (incl. inter-segment) | 449 | 454 | 489 | 469 | 483 |
Expenses | 439 | 442 | 474 | 469 | 468 |
Cost of materials consumed | 206 | 214 | 248 | 230 | 227 |
Purchases of stock-in-trade | 12 | 25 | 22 | 16 | 22 |
Change in inventories | 12 | -2 | -18 | -2 | 6 |
Employee benefit expense | 76 | 77 | 83 | 88 | 77 |
Finance costs | 4 | 5 | 4 | 4 | 4 |
Depreciation & amortisation | 20 | 19 | 20 | 20 | 21 |
Other expenses | 108 | 104 | 115 | 114 | 111 |
EBITDA | 37 | 39 | 40 | 20 | 41 |
EBIT | 17 | 20 | 20 | 0.20 | 21 |
Operating profit | 18 | 21 | 21 | 6 | 22 |
Exceptional items | - | - | - | -5 | -0.40 |
Profit Before Tax | 13 | 15 | 17 | -4 | 17 |
Tax expense | 4 | 4 | 4 | -0.70 | 3 |
Deferred tax | 0.80 | -3 | -4 | -4 | -4 |
Net Profit | 8 | 11 | 13 | -3 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 3.99% | 4.58% | 4.36% | 1.28% | 4.62% |
EBITDA Margin | 8.24% | 8.59% | 8.18% | 4.31% | 8.57% |
Net Profit Margin | 1.87% | 2.38% | 2.60% | -0.66% | 2.96% |
Earnings Per Share (₹) | 2.34 | 1.50 | 1.76 | -0.43 | 1.98 |
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.