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 | 388 | 309 | 312 | 359 | 425 |
Other income | 6 | 6 | 3 | 4 | 0.30 |
Expenses | 315 | 280 | 281 | 306 | 346 |
Cost of materials consumed | 192 | 169 | 159 | 178 | 201 |
Purchases of stock-in-trade | 8 | 7 | 8 | 14 | 14 |
Change in inventories | 7 | -9 | 6 | -1 | 5 |
Employee benefit expense | 26 | 31 | 31 | 32 | 33 |
Finance costs | 2 | 0.70 | 0.70 | 0.60 | 0.90 |
Depreciation & amortisation | 13 | 15 | 15 | 15 | 15 |
Other expenses | 68 | 66 | 62 | 67 | 76 |
EBITDA | 94 | 50 | 50 | 66 | 96 |
EBIT | 80 | 36 | 35 | 51 | 81 |
Exceptional items | - | - | - | -6 | - |
Profit Before Tax | 79 | 35 | 34 | 50 | 80 |
Tax expense | 21 | 9 | 9 | 13 | 20 |
Deferred tax | 4 | 0.70 | 1 | -1 | 1 |
Net Profit | 57 | 26 | 25 | 37 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 20.70% | 11.49% | 11.06% | 14.18% | 18.94% |
EBITDA Margin | 24.10% | 16.28% | 15.90% | 18.36% | 22.54% |
Net Profit Margin | 14.79% | 8.45% | 8.08% | 10.33% | 13.93% |
Earnings Per Share (₹) | 11.94 | 5.44 | 5.27 | 7.63 | 12.10 |
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.