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 | 263 | 171 | 118 | 135 | 147 |
Other income | 4 | 3 | 7 | 7 | 8 |
Segment revenue (incl. inter-segment) | 263 | 171 | 118 | 135 | 147 |
Expenses | 184 | 136 | 116 | 114 | 119 |
Cost of materials consumed | 77 | 58 | 25 | 36 | 36 |
Purchases of stock-in-trade | 0.10 | - | - | - | - |
Change in inventories | -0.40 | -6 | 11 | 0.20 | 3 |
Employee benefit expense | 25 | 22 | 19 | 21 | 21 |
Finance costs | 10 | 8 | 9 | 8 | 5 |
Depreciation & amortisation | 12 | 12 | 12 | 12 | 12 |
Other expenses | 60 | 43 | 40 | 37 | 42 |
EBITDA | 105 | 58 | 31 | 48 | 53 |
EBIT | 93 | 46 | 19 | 36 | 41 |
Operating profit | 93 | 46 | 19 | 36 | 41 |
Profit Before Tax | 83 | 38 | 10 | 28 | 36 |
Tax expense | 24 | 10 | 4 | 8 | 10 |
Deferred tax | 0.50 | -0.20 | -0.60 | -0.30 | 0.20 |
Net Profit | 59 | 28 | 6 | 20 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 35.32% | 26.67% | 15.93% | 26.52% | 27.69% |
EBITDA Margin | 39.77% | 33.74% | 26.44% | 35.56% | 35.85% |
Net Profit Margin | 22.40% | 16.55% | 5.34% | 15.11% | 17.41% |
Earnings Per Share (₹) | 19.00 | 9.13 | 2.04 | 6.57 | 8.26 |
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.