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 | 288 | 234 | 354 | 301 | 324 |
Other income | 3 | 14 | 7 | 3 | - |
Expenses | 250 | 205 | 298 | 253 | 277 |
Cost of materials consumed | 164 | 106 | 195 | 130 | 136 |
Purchases of stock-in-trade | 12 | 10 | 16 | 11 | 10 |
Change in inventories | -37 | -6 | -40 | - | 15 |
Employee benefit expense | 37 | 39 | 45 | 44 | 43 |
Finance costs | 4 | 4 | 4 | 4 | 3 |
Depreciation & amortisation | 10 | 11 | 11 | 11 | 12 |
Other expenses | 60 | 42 | 67 | 53 | 58 |
EBITDA | 55 | 57 | 78 | 66 | 62 |
EBIT | 45 | 46 | 67 | 55 | 50 |
Profit Before Tax | 41 | 43 | 63 | 51 | 47 |
Tax expense | 11 | 9 | 16 | 13 | 13 |
Deferred tax | 0.10 | 2 | 2 | 0.40 | 0.80 |
Net Profit | 30 | 33 | 47 | 38 | 35 |
| Financial Ratios | |||||
Operating Profit Margin | 15.45% | 19.83% | 18.90% | 18.24% | 15.46% |
EBITDA Margin | 19.06% | 24.32% | 21.98% | 21.99% | 19.04% |
Net Profit Margin | 10.49% | 14.27% | 13.36% | 12.59% | 10.65% |
Earnings Per Share (₹) | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 |
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.