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 | 230 | 235 | 248 | 247 | 293 |
Other income | 8 | 8 | 13 | 20 | 7 |
Expenses | 219 | 223 | 239 | 245 | 281 |
Cost of materials consumed | 149 | 129 | 125 | 145 | 145 |
Purchases of stock-in-trade | - | 5 | 13 | 24 | 23 |
Change in inventories | -8 | 15 | 25 | -0.20 | 36 |
Employee benefit expense | 20 | 19 | 18 | 19 | 18 |
Finance costs | 3 | 3 | 3 | 3 | 4 |
Depreciation & amortisation | 7 | 8 | 8 | 9 | 10 |
Other expenses | 48 | 44 | 46 | 46 | 46 |
EBITDA | 26 | 31 | 32 | 85 | 50 |
EBIT | 19 | 23 | 24 | 76 | 41 |
Exceptional items | -3 | - | -1 | 51 | 19 |
Profit Before Tax | 16 | 20 | 21 | 72 | 37 |
Tax expense | 5 | 6 | 3 | 4 | 8 |
Deferred tax | 2 | 0.40 | 0.20 | -0.70 | 2 |
Net Profit | 11 | 14 | 18 | 68 | 29 |
| Financial Ratios | |||||
Operating Profit Margin | 8.13% | 9.87% | 9.84% | 30.69% | 13.89% |
EBITDA Margin | 11.22% | 13.15% | 13.02% | 34.21% | 17.13% |
Net Profit Margin | 4.70% | 6.09% | 7.30% | 27.69% | 9.90% |
Earnings Per Share (₹) | 0.63 | 0.83 | 1.06 | 3.98 | 1.69 |
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.