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 | 157 | 197 | 172 | 167 | 168 |
Other income | 7 | 3 | 6 | 12 | 4 |
Expenses | 144 | 179 | 155 | 157 | 146 |
Cost of materials consumed | 109 | 132 | 115 | 112 | 108 |
Change in inventories | -3 | 5 | -4 | 4 | -3 |
Employee benefit expense | 7 | 8 | 8 | 8 | 8 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 8 |
Other expenses | 20 | 24 | 25 | 23 | 24 |
EBITDA | 30 | 31 | 33 | 32 | 35 |
EBIT | 22 | 23 | 25 | 24 | 27 |
Profit Before Tax | 20 | 21 | 23 | 22 | 25 |
Tax expense | 7 | 6 | 7 | 6 | 5 |
Deferred tax | 3 | -0.30 | 2 | - | -0.80 |
Net Profit | 14 | 18 | 21 | 19 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 14.08% | 11.52% | 14.59% | 14.31% | 15.95% |
EBITDA Margin | 19.24% | 15.63% | 19.36% | 19.22% | 20.71% |
Net Profit Margin | 8.98% | 9.24% | 12.09% | 11.56% | 12.20% |
Earnings Per Share (₹) | 5.75 | 7.42 | 8.45 | 7.86 | 8.34 |
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.