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 | 308 | 255 | 288 | 234 | 354 | 301 | 324 | 279 |
Other income | 34 | 2 | 3 | 14 | 7 | 3 | - | 13 |
Expenses | 256 | 221 | 250 | 206 | 298 | 253 | 277 | 241 |
Cost of materials consumed | 162 | 139 | 164 | 106 | 195 | 130 | 136 | 115 |
Purchases of stock-in-trade | 15 | 8 | 12 | 10 | 16 | 11 | 10 | 8 |
Change in inventories | -31 | -27 | -37 | -6 | -40 | - | 15 | 11 |
Employee benefit expense | 37 | 37 | 37 | 39 | 45 | 44 | 43 | 43 |
Finance costs | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
Depreciation & amortisation | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 13 |
Other expenses | 61 | 51 | 60 | 43 | 67 | 53 | 58 | 48 |
EBITDA | 98 | 49 | 55 | 55 | 78 | 66 | 62 | 67 |
EBIT | 89 | 39 | 45 | 45 | 67 | 55 | 50 | 54 |
Profit Before Tax | 86 | 36 | 41 | 41 | 63 | 51 | 47 | 51 |
Tax expense | 19 | 10 | 11 | 9 | 16 | 13 | 13 | 10 |
Deferred tax | 2 | 2 | 0.10 | 2 | 2 | 0.40 | 0.80 | -2 |
Net Profit | 68 | 26 | 30 | 32 | 47 | 38 | 35 | 41 |
| Financial Ratios | ||||||||
Operating Profit Margin | 28.90% | 15.22% | 15.45% | 19.19% | 18.90% | 18.24% | 15.46% | 19.35% |
EBITDA Margin | 31.88% | 19.02% | 19.06% | 23.68% | 21.98% | 21.99% | 19.04% | 24.01% |
Net Profit Margin | 21.98% | 10.24% | 10.49% | 13.68% | 13.36% | 12.59% | 10.65% | 14.70% |
Earnings Per Share (₹) | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 | 6.01 |
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.