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 | 162 | 122 | 139 | 151 | 171 |
Other income | 4 | 14 | 5 | 9 | 6 |
Expenses | 136 | 101 | 111 | 114 | 146 |
Cost of materials consumed | 57 | 38 | 43 | 44 | 45 |
Purchases of stock-in-trade | 6 | 5 | 5 | 5 | 7 |
Change in inventories | -0.10 | -1 | -0.30 | 5 | 9 |
Employee benefit expense | 26 | 25 | 24 | 26 | 26 |
Finance costs | 0.90 | 0.70 | 0.70 | 0.70 | 1 |
Depreciation & amortisation | 5 | 6 | 6 | 6 | 6 |
Other expenses | 40 | 27 | 32 | 29 | 53 |
EBITDA | 37 | 42 | 39 | 53 | 37 |
EBIT | 32 | 36 | 33 | 47 | 32 |
Profit Before Tax | 31 | 35 | 32 | 46 | 31 |
Tax expense | 8 | 7 | 9 | 11 | 10 |
Deferred tax | -1 | 0.80 | -0.50 | 0.20 | -3 |
Net Profit | 23 | 28 | 24 | 35 | 20 |
| Financial Ratios | |||||
Operating Profit Margin | 19.44% | 29.43% | 23.81% | 30.86% | 18.48% |
EBITDA Margin | 22.78% | 34.26% | 28.13% | 34.83% | 21.70% |
Net Profit Margin | 13.95% | 22.87% | 16.91% | 23.38% | 11.81% |
Earnings Per Share (₹) | 16.62 | 20.45 | 17.28 | 25.88 | 14.84 |
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.