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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 650 | 636 | 626 |
Other income | 10 | 8 | 15 |
Expenses | 558 | 552 | 542 |
Cost of materials consumed | 287 | 256 | 302 |
Purchases of stock-in-trade | 76 | 92 | 61 |
Change in inventories | -0.50 | 14 | -20 |
Employee benefit expense | 65 | 58 | 65 |
Finance costs | 2 | 2 | 2 |
Depreciation & amortisation | 13 | 17 | 12 |
Other expenses | 117 | 112 | 122 |
EBITDA | 117 | 95 | 111 |
EBIT | 104 | 78 | 100 |
Exceptional items | - | -16 | -0.80 |
Profit Before Tax | 102 | 76 | 98 |
Tax expense | 26 | 20 | 24 |
Deferred tax | 1 | -0.40 | 8 |
Net Profit | 77 | 57 | 73 |
| Financial Ratios | |||
Operating Profit Margin | 15.97% | 12.26% | 15.89% |
EBITDA Margin | 17.92% | 14.97% | 17.80% |
Net Profit Margin | 11.80% | 8.90% | 11.73% |
Earnings Per Share (₹) | 5.60 | 4.14 | 5.36 |
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.