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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 323 | 364 | 464 | 381 | 491 | 523 | 504 | 460 |
Other income | 5 | 6 | 7 | 10 | 6 | 8 | 5 | 3 |
Expenses | 301 | 332 | 420 | 353 | 454 | 477 | 455 | 425 |
Cost of materials consumed | 217 | 236 | 263 | 252 | 324 | 305 | 267 | 276 |
Change in inventories | -26 | -13 | 22 | -24 | -26 | 18 | 26 | 3 |
Employee benefit expense | 37 | 39 | 40 | 41 | 44 | 43 | 42 | 43 |
Finance costs | 0.40 | 0.80 | 0.70 | 0.60 | 0.70 | 0.70 | 0.20 | 0.80 |
Depreciation & amortisation | 2 | 3 | 5 | 3 | 4 | 4 | 4 | 4 |
Other expenses | 71 | 68 | 90 | 80 | 107 | 106 | 115 | 98 |
EBITDA | 30 | 41 | 56 | 42 | 48 | 55 | 58 | 42 |
EBIT | 28 | 38 | 51 | 38 | 44 | 51 | 54 | 38 |
Exceptional items | - | - | - | - | - | -3 | - | - |
Profit Before Tax | 27 | 38 | 50 | 38 | 44 | 50 | 54 | 38 |
Tax expense | 7 | 9 | 12 | 9 | 11 | 13 | 17 | 9 |
Deferred tax | -3 | 2 | 3 | -3 | -0.50 | 1 | 6 | -0.60 |
Net Profit | 21 | 28 | 39 | 28 | 32 | 37 | 37 | 28 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.61% | 10.52% | 11.01% | 10.08% | 9.00% | 9.71% | 10.67% | 8.33% |
EBITDA Margin | 9.32% | 11.21% | 12.07% | 10.89% | 9.71% | 10.44% | 11.47% | 9.20% |
Net Profit Margin | 6.41% | 7.75% | 8.34% | 7.45% | 6.58% | 7.13% | 7.26% | 6.13% |
Earnings Per Share (₹) | 13.54 | 16.94 | - | 17.05 | 19.25 | 22.22 | 21.82 | 16.84 |
Revenue
₹ in crore
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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.