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 | 383 | 338 | 345 | 343 | 400 |
Other income | 9 | 4 | 8 | 8 | 12 |
Segment revenue (incl. inter-segment) | 383 | 338 | 345 | 343 | 400 |
Expenses | 382 | 307 | 314 | 327 | 369 |
Cost of materials consumed | 130 | 106 | 97 | 105 | 77 |
Change in inventories | 8 | -11 | 0.40 | -3 | 21 |
Employee benefit expense | 19 | 19 | 18 | 19 | 17 |
Finance costs | 5 | 6 | 5 | 5 | 5 |
Depreciation & amortisation | 15 | 14 | 13 | 15 | 15 |
Other expenses | 206 | 174 | 181 | 186 | 233 |
EBITDA | 29 | 55 | 47 | 44 | 63 |
EBIT | 14 | 42 | 34 | 29 | 48 |
Operating profit | 13 | 40 | 34 | 29 | 48 |
Exceptional items | - | - | -10 | - | - |
Profit Before Tax | 9 | 36 | 29 | 23 | 43 |
Tax expense | 3 | 16 | 9 | 10 | -23 |
Deferred tax | 0.50 | 0.80 | 0.20 | 0.10 | -20 |
Net Profit | 7 | 20 | 20 | 13 | 42 |
| Financial Ratios | |||||
Operating Profit Margin | 3.39% | 11.86% | 9.74% | 8.34% | 11.90% |
EBITDA Margin | 7.65% | 16.30% | 13.62% | 12.77% | 15.75% |
Net Profit Margin | 1.80% | 6.01% | 5.77% | 3.85% | 10.50% |
Earnings Per Share (₹) | 1.48 | 4.48 | 4.40 | 2.93 | 9.81 |
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.