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 | 234 | 225 | 273 | 272 | 299 |
Other income | 9 | 12 | 7 | 9 | 3 |
Expenses | 212 | 206 | 247 | 247 | 268 |
Cost of materials consumed | 148 | 145 | 186 | 183 | 190 |
Purchases of stock-in-trade | 8 | 4 | 8 | 10 | 11 |
Change in inventories | 3 | 4 | -5 | -7 | 8 |
Employee benefit expense | 26 | 27 | 30 | 31 | 31 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | 0.30 |
Depreciation & amortisation | 6 | 4 | 4 | 5 | 5 |
Other expenses | 21 | 21 | 23 | 25 | 23 |
EBITDA | 36 | 35 | 37 | 38 | 55 |
EBIT | 30 | 31 | 32 | 33 | 50 |
Exceptional items | - | - | - | - | 15 |
Profit Before Tax | 30 | 30 | 32 | 33 | 50 |
Tax expense | 3 | 7 | 9 | 8 | 10 |
Deferred tax | -0.80 | 0.40 | 1 | 2 | -1 |
Net Profit | 27 | 23 | 23 | 25 | 40 |
| Financial Ratios | |||||
Operating Profit Margin | 12.82% | 13.56% | 11.79% | 12.28% | 16.86% |
EBITDA Margin | 15.56% | 15.42% | 13.37% | 13.93% | 18.53% |
Net Profit Margin | 11.54% | 10.31% | 8.50% | 9.15% | 13.31% |
Earnings Per Share (₹) | 11.94 | 10.26 | 10.26 | 11.02 | 17.61 |
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.