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 | 634 | 672 | 500 | 587 | 647 |
Other income | 0.20 | 2 | - | 0.70 | 1 |
Segment revenue (incl. inter-segment) | 634 | 672 | 500 | 587 | 647 |
Expenses | 620 | 652 | 487 | 579 | 621 |
Cost of materials consumed | 449 | 467 | 400 | 422 | 519 |
Purchases of stock-in-trade | 43 | 172 | 44 | 5 | 33 |
Change in inventories | 52 | -66 | -29 | 83 | -14 |
Employee benefit expense | 18 | 19 | 18 | 18 | 19 |
Finance costs | 4 | 5 | 5 | 4 | 2 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 6 |
Other expenses | 51 | 50 | 45 | 41 | 56 |
EBITDA | 23 | 33 | 23 | 18 | 35 |
EBIT | 18 | 27 | 17 | 13 | 29 |
Operating profit | 18 | 27 | 17 | 13 | 27 |
Profit Before Tax | 14 | 22 | 13 | 9 | 27 |
Tax expense | 3 | 6 | 4 | 3 | 7 |
Deferred tax | -0.50 | -0.10 | -0.40 | -0.20 | 2 |
Net Profit | 11 | 16 | 9 | 6 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 2.84% | 4.03% | 3.42% | 2.20% | 4.17% |
EBITDA Margin | 3.63% | 4.84% | 4.50% | 3.10% | 5.38% |
Net Profit Margin | 1.74% | 2.44% | 1.84% | 1.07% | 2.83% |
Earnings Per Share (₹) | 3.83 | 5.38 | 3.22 | 2.31 | 5.89 |
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.