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 | 340 | 336 | 321 | 316 | 330 |
Other income | 6 | 7 | 10 | 6 | 14 |
Expenses | 319 | 320 | 312 | 303 | 323 |
Cost of materials consumed | 169 | 194 | 179 | 158 | 165 |
Purchases of stock-in-trade | 0.30 | 0.40 | 0.80 | 0.70 | 0.30 |
Change in inventories | 29 | -1 | 9 | 25 | 35 |
Employee benefit expense | 22 | 24 | 24 | 23 | 23 |
Finance costs | 0.40 | 0.40 | 0.30 | 0.30 | 0.30 |
Depreciation & amortisation | 14 | 14 | 14 | 14 | 14 |
Other expenses | 86 | 88 | 86 | 82 | 86 |
EBITDA | 40 | 37 | 32 | 28 | 35 |
EBIT | 26 | 24 | 19 | 14 | 21 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | 26 | 23 | 19 | 13 | 21 |
Tax expense | 5 | 6 | 6 | 4 | 4 |
Deferred tax | 0.20 | -0.70 | 0.20 | -0.70 | 2 |
Net Profit | 21 | 17 | 12 | 9 | 17 |
| Financial Ratios | |||||
Operating Profit Margin | 7.76% | 6.99% | 5.86% | 4.34% | 6.42% |
EBITDA Margin | 11.74% | 11.07% | 10.09% | 8.73% | 10.58% |
Net Profit Margin | 6.12% | 5.15% | 3.77% | 2.91% | 5.15% |
Earnings Per Share (₹) | 1.25 | 1.03 | 0.73 | 0.55 | 1.02 |
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.