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 | 192 | 185 | 200 | 208 | 229 |
Other income | 1 | 0.60 | 0.80 | 0.70 | 0.80 |
Expenses | 176 | 171 | 184 | 192 | 209 |
Cost of materials consumed | 145 | 136 | 150 | 160 | 169 |
Change in inventories | -0.40 | -0.20 | -2 | -2 | 2 |
Employee benefit expense | 6 | 7 | 7 | 7 | 8 |
Finance costs | 0.80 | 0.70 | 0.80 | 0.80 | 1 |
Depreciation & amortisation | 4 | 5 | 5 | 6 | 6 |
Other expenses | 21 | 23 | 22 | 21 | 24 |
EBITDA | 22 | 21 | 23 | 23 | 27 |
EBIT | 18 | 16 | 18 | 17 | 22 |
Exceptional items | - | - | - | -0.70 | - |
Profit Before Tax | 17 | 15 | 17 | 16 | 21 |
Tax expense | 4 | 4 | 5 | 4 | 5 |
Deferred tax | - | -0.10 | 0.20 | -0.10 | - |
Net Profit | 16 | 14 | 15 | 15 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 9.22% | 8.49% | 8.80% | 8.27% | 9.43% |
EBITDA Margin | 11.41% | 11.08% | 11.30% | 10.96% | 11.97% |
Net Profit Margin | 8.54% | 7.35% | 7.40% | 7.31% | 8.03% |
Earnings Per Share (₹) | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 |
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.