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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 557 | 513 | 562 | 638 | 573 | 531 | 668 | 840 |
Other income | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 1 |
Expenses | 494 | 458 | 500 | 567 | 511 | 478 | 576 | 725 |
Cost of materials consumed | 346 | 295 | 340 | 385 | 372 | 311 | 414 | 487 |
Purchases of stock-in-trade | 3 | 5 | 3 | 7 | 4 | 5 | 6 | 5 |
Change in inventories | 0.10 | 21 | -1 | 17 | -18 | 17 | -19 | 40 |
Employee benefit expense | 43 | 44 | 45 | 47 | 48 | 46 | 48 | 53 |
Finance costs | 0.80 | 0.60 | 0.80 | 1 | 0.70 | 3 | 5 | 5 |
Depreciation & amortisation | 11 | 11 | 14 | 11 | 13 | 13 | 17 | 17 |
Other expenses | 90 | 82 | 98 | 99 | 91 | 83 | 104 | 118 |
EBITDA | 76 | 67 | 78 | 85 | 78 | 72 | 105 | 138 |
EBIT | 65 | 56 | 64 | 74 | 65 | 59 | 88 | 121 |
Exceptional items | - | - | - | - | - | - | -12 | - |
Profit Before Tax | 65 | 56 | 63 | 72 | 65 | 56 | 83 | 116 |
Tax expense | 18 | 16 | 19 | 22 | 19 | 17 | 25 | 29 |
Deferred tax | 0.10 | -1 | 0.80 | 2 | -4 | 1 | -2 | -0.70 |
Net Profit | 46 | 40 | 44 | 50 | 46 | 40 | 58 | 87 |
| Financial Ratios | ||||||||
Operating Profit Margin | 11.74% | 10.97% | 11.39% | 11.55% | 11.38% | 11.05% | 13.13% | 14.44% |
EBITDA Margin | 13.70% | 13.10% | 13.90% | 13.31% | 13.66% | 13.54% | 15.73% | 16.45% |
Net Profit Margin | 8.33% | 7.76% | 7.79% | 7.88% | 7.98% | 7.48% | 8.71% | 10.39% |
Earnings Per Share (₹) | 1.16 | 1.00 | 1.10 | 1.27 | 1.15 | 1.00 | 1.46 | 2.19 |
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.