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 | 330 | 332 | 299 | 330 | 368 |
Other income | 5 | 4 | 4 | 3 | 3 |
Expenses | 316 | 319 | 297 | 311 | 351 |
Cost of materials consumed | 149 | 141 | 130 | 136 | 170 |
Change in inventories | -17 | 6 | 6 | 6 | -14 |
Employee benefit expense | 22 | 22 | 21 | 22 | 25 |
Finance costs | 10 | 9 | 8 | 8 | 7 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 7 |
Other expenses | 146 | 135 | 124 | 132 | 156 |
EBITDA | 34 | 32 | 21 | 36 | 35 |
EBIT | 28 | 26 | 15 | 29 | 28 |
Profit Before Tax | 18 | 17 | 6 | 21 | 21 |
Tax expense | 5 | 4 | 2 | 6 | 5 |
Deferred tax | 0.60 | 0.60 | 0.70 | 0.70 | 0.60 |
Net Profit | 14 | 13 | 5 | 16 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 8.39% | 7.80% | 4.95% | 8.88% | 7.47% |
EBITDA Margin | 10.39% | 9.76% | 7.16% | 10.88% | 9.48% |
Net Profit Margin | 4.09% | 3.77% | 1.61% | 4.82% | 4.16% |
Earnings Per Share (₹) | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 |
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.