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 | 695 | 693 | 773 | 775 | 823 |
Other income | 4 | 4 | 3 | 3 | 3 |
Expenses | 644 | 645 | 711 | 720 | 738 |
Cost of materials consumed | 563 | 553 | 644 | 575 | 587 |
Purchases of stock-in-trade | 15 | 23 | 0.40 | 97 | 68 |
Change in inventories | -6 | -0.50 | 2 | -16 | 3 |
Employee benefit expense | 16 | 9 | 10 | 9 | 11 |
Finance costs | 5 | 3 | 3 | 2 | 3 |
Depreciation & amortisation | 3 | 3 | 4 | 3 | 4 |
Other expenses | 48 | 54 | 48 | 50 | 63 |
EBITDA | 63 | 59 | 72 | 64 | 94 |
EBIT | 60 | 56 | 68 | 60 | 91 |
Profit Before Tax | 55 | 53 | 65 | 58 | 88 |
Tax expense | 11 | 10 | 12 | 12 | 17 |
Deferred tax | 0.40 | 0.30 | 0.30 | -0.10 | - |
Net Profit | 44 | 43 | 53 | 46 | 71 |
| Financial Ratios | |||||
Operating Profit Margin | 8.62% | 8.02% | 8.81% | 7.75% | 11.02% |
EBITDA Margin | 9.09% | 8.50% | 9.26% | 8.19% | 11.46% |
Net Profit Margin | 6.37% | 6.15% | 6.86% | 5.91% | 8.64% |
Earnings Per Share (₹) | 7.32 | 7.04 | 8.76 | 7.57 | 11.75 |
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.