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 | 297 | 410 | 450 | 612 | 395 |
Other income | 6 | 3 | 2 | 3 | 9 |
Expenses | 276 | 369 | 403 | 565 | 373 |
Cost of materials consumed | 210 | 291 | 302 | 633 | 302 |
Purchases of stock-in-trade | - | - | - | - | 0.20 |
Change in inventories | -8 | 8 | 18 | -168 | -16 |
Employee benefit expense | 8 | 8 | 8 | 13 | 10 |
Finance costs | 7 | 7 | 6 | 9 | 11 |
Depreciation & amortisation | 8 | 9 | 9 | 9 | 9 |
Other expenses | 51 | 46 | 60 | 68 | 57 |
EBITDA | 43 | 60 | 64 | 69 | 50 |
EBIT | 34 | 51 | 54 | 60 | 41 |
Profit Before Tax | 27 | 44 | 49 | 51 | 31 |
Tax expense | 13 | 16 | 18 | 19 | -29 |
Deferred tax | 8 | 8 | 10 | 10 | -35 |
Net Profit | 14 | 28 | 31 | 32 | 60 |
| Financial Ratios | |||||
Operating Profit Margin | 11.52% | 12.37% | 12.04% | 9.82% | 10.43% |
EBITDA Margin | 14.31% | 14.63% | 14.11% | 11.32% | 12.73% |
Net Profit Margin | 4.78% | 6.88% | 6.78% | 5.20% | 15.14% |
Earnings Per Share (₹) | 1.63 | 3.22 | 3.48 | 3.62 | 6.82 |
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.