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 | 322 | 315 | 322 | 455 | 300 |
Other income | 12 | 10 | 9 | 12 | 8 |
Expenses | 244 | 245 | 250 | 345 | 235 |
Cost of materials consumed | 181 | 159 | 184 | 246 | 173 |
Purchases of stock-in-trade | 6 | 8 | 9 | 9 | 10 |
Change in inventories | -10 | 10 | -16 | 15 | -25 |
Employee benefit expense | 27 | 32 | 33 | 33 | 31 |
Finance costs | 0.70 | 0.40 | 0.40 | 0.50 | 0.20 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 34 | 32 | 36 | 38 | 42 |
EBITDA | 95 | 84 | 85 | 99 | 92 |
EBIT | 91 | 80 | 81 | 96 | 88 |
Exceptional items | - | - | - | -27 | 15 |
Profit Before Tax | 90 | 80 | 81 | 95 | 88 |
Tax expense | 23 | 21 | 21 | 23 | 23 |
Deferred tax | 3 | - | -0.30 | -7 | 0.90 |
Net Profit | 68 | 59 | 60 | 72 | 65 |
| Financial Ratios | |||||
Operating Profit Margin | 28.23% | 25.40% | 25.22% | 21.01% | 29.37% |
EBITDA Margin | 29.50% | 26.60% | 26.34% | 21.80% | 30.73% |
Net Profit Margin | 21.02% | 18.73% | 18.76% | 15.80% | 21.60% |
Earnings Per Share (₹) | 21.43 | 18.68 | 19.12 | 22.77 | 20.53 |
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.