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 | 232 | 217 | 317 | 272 | 495 |
Other income | 7 | 9 | 8 | 24 | 9 |
Segment revenue (incl. inter-segment) | 239 | 226 | 325 | 297 | 504 |
Expenses | 203 | 196 | 278 | 230 | 444 |
Cost of materials consumed | 111 | 115 | 146 | 122 | 299 |
Purchases of stock-in-trade | 8 | 15 | 20 | 33 | 24 |
Change in inventories | 13 | 7 | 7 | -13 | -21 |
Employee benefit expense | 17 | 21 | 22 | 24 | 26 |
Finance costs | 3 | 2 | 4 | 4 | 4 |
Depreciation & amortisation | 3 | 3 | 6 | 6 | 7 |
Other expenses | 48 | 33 | 74 | 53 | 105 |
EBITDA | 41 | 35 | 57 | 77 | 70 |
EBIT | 38 | 32 | 51 | 71 | 63 |
Operating profit | 36 | 32 | 46 | 53 | 61 |
Profit Before Tax | 35 | 30 | 47 | 67 | 59 |
Tax expense | 13 | 13 | 4 | 10 | 20 |
Deferred tax | 4 | 9 | -6 | -0.10 | 3 |
Net Profit | 20 | 30 | 54 | 67 | 47 |
| Financial Ratios | |||||
Operating Profit Margin | 15.69% | 14.79% | 14.51% | 19.34% | 12.22% |
EBITDA Margin | 17.84% | 16.27% | 17.95% | 28.31% | 14.14% |
Net Profit Margin | 8.45% | 13.82% | 17.16% | 24.52% | 9.39% |
Earnings Per Share (₹) | 0.16 | 0.25 | 0.41 | 0.51 | 0.34 |
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.