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 | 371 | 362 | 385 | 414 | 430 |
Other income | 7 | 8 | 4 | 3 | 0.70 |
Expenses | 337 | 342 | 364 | 391 | 395 |
Cost of materials consumed | 141 | 162 | 159 | 164 | 153 |
Change in inventories | 29 | 4 | 2 | 30 | 40 |
Employee benefit expense | 40 | 40 | 47 | 47 | 43 |
Finance costs | 14 | 18 | 21 | 20 | 18 |
Depreciation & amortisation | 26 | 25 | 24 | 26 | 28 |
Other expenses | 88 | 92 | 111 | 104 | 113 |
EBITDA | 79 | 71 | 71 | 73 | 81 |
EBIT | 54 | 46 | 46 | 47 | 54 |
Profit Before Tax | 40 | 28 | 25 | 26 | 35 |
Tax expense | 7 | 9 | 9 | 9 | -9 |
Deferred tax | 3 | 1 | 1 | 1 | -10 |
Net Profit | 33 | 19 | 17 | 18 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 14.50% | 12.71% | 12.03% | 11.23% | 12.49% |
EBITDA Margin | 21.40% | 19.64% | 18.31% | 17.54% | 18.93% |
Net Profit Margin | 8.98% | 5.30% | 4.31% | 4.25% | 10.40% |
Earnings Per Share (₹) | 6.90 | 3.97 | 3.43 | 3.64 | 9.27 |
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.