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 | 576 | 410 | 508 | 576 | 599 |
Other income | -0.40 | 21 | 9 | 6 | 25 |
Expenses | 420 | 334 | 408 | 458 | 486 |
Cost of materials consumed | 269 | 170 | 217 | 261 | 293 |
Change in inventories | -6 | 11 | 6 | -17 | -2 |
Employee benefit expense | 72 | 73 | 87 | 92 | 79 |
Finance costs | 11 | 12 | 14 | 24 | 20 |
Depreciation & amortisation | 10 | 12 | 11 | 13 | 14 |
Other expenses | 63 | 57 | 73 | 86 | 81 |
EBITDA | 178 | 121 | 134 | 161 | 172 |
EBIT | 167 | 109 | 123 | 148 | 158 |
Profit Before Tax | 156 | 96 | 109 | 124 | 138 |
Tax expense | 47 | 25 | 24 | 35 | 48 |
Deferred tax | 2 | 3 | 0.20 | -0.30 | 5 |
Net Profit | 109 | 71 | 86 | 89 | 91 |
| Financial Ratios | |||||
Operating Profit Margin | 29.05% | 26.46% | 24.25% | 25.62% | 26.34% |
EBITDA Margin | 30.82% | 29.44% | 26.32% | 27.92% | 28.71% |
Net Profit Margin | 18.92% | 17.41% | 16.83% | 15.36% | 15.13% |
Earnings Per Share (₹) | 4.79 | 3.14 | 3.76 | 3.89 | 3.98 |
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.