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 | 294 | 183 | 149 | 153 | 146 |
Other income | 34 | 43 | 39 | 39 | 41 |
Segment revenue (incl. inter-segment) | 294 | 183 | 149 | 153 | 146 |
Expenses | 195 | 148 | 117 | 126 | 133 |
Cost of materials consumed | 89 | 57 | 51 | 55 | 48 |
Change in inventories | -15 | -12 | -36 | -33 | -127 |
Employee benefit expense | 23 | 18 | 17 | 18 | 22 |
Finance costs | 5 | 3 | 2 | 2 | 3 |
Depreciation & amortisation | 2 | 2 | 3 | 4 | 4 |
Other expenses | 90 | 79 | 80 | 81 | 184 |
EBITDA | 141 | 84 | 75 | 71 | 60 |
EBIT | 138 | 81 | 72 | 68 | 57 |
Operating profit | 141 | 83 | 80 | 74 | 58 |
Profit Before Tax | 133 | 78 | 70 | 66 | 54 |
Tax expense | 38 | 22 | 18 | 21 | 14 |
Deferred tax | -0.90 | 0.70 | 4 | 2 | 1 |
Net Profit | 97 | 58 | 60 | 52 | 41 |
| Financial Ratios | |||||
Operating Profit Margin | 47.96% | 45.36% | 53.62% | 48.56% | 39.66% |
EBITDA Margin | 47.79% | 45.79% | 50.34% | 46.60% | 41.37% |
Net Profit Margin | 33.06% | 31.86% | 40.27% | 33.73% | 28.08% |
Earnings Per Share (₹) | 2.05 | 1.48 | 1.38 | 1.16 | 1.06 |
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.