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 | 446 | 473 | 551 | 533 | 486 |
Other income | 11 | 7 | 7 | 7 | 10 |
Expenses | 412 | 439 | 509 | 490 | 449 |
Cost of materials consumed | 245 | 259 | 296 | 269 | 242 |
Purchases of stock-in-trade | 12 | 11 | 12 | 14 | 14 |
Change in inventories | -8 | -12 | -0.60 | 11 | 6 |
Employee benefit expense | 60 | 71 | 77 | 75 | 72 |
Finance costs | 2 | 3 | 3 | 2 | 3 |
Depreciation & amortisation | 20 | 21 | 24 | 23 | 22 |
Other expenses | 82 | 86 | 97 | 97 | 91 |
EBITDA | 67 | 66 | 76 | 75 | 72 |
EBIT | 47 | 44 | 52 | 53 | 50 |
Profit Before Tax | 45 | 41 | 49 | 51 | 47 |
Tax expense | 11 | 10 | 12 | 12 | 11 |
Deferred tax | -2 | 1 | 2 | -0.10 | 1 |
Net Profit | 34 | 31 | 37 | 38 | 35 |
| Financial Ratios | |||||
Operating Profit Margin | 10.56% | 9.39% | 9.47% | 9.91% | 10.25% |
EBITDA Margin | 15.00% | 13.89% | 13.77% | 14.15% | 14.79% |
Net Profit Margin | 7.69% | 6.53% | 6.62% | 7.15% | 7.28% |
Earnings Per Share (₹) | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 |
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.