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 | 87 | 101 | 120 | 137 | 132 |
Other income | 5 | 8 | 6 | 4 | 5 |
Expenses | 83 | 97 | 110 | 120 | 120 |
Cost of materials consumed | 16 | 37 | 38 | 40 | 30 |
Change in inventories | - | -9 | -4 | -2 | 14 |
Employee benefit expense | 12 | 13 | 14 | 15 | 12 |
Finance costs | 7 | 8 | 6 | 5 | 9 |
Depreciation & amortisation | 8 | 8 | 8 | 9 | 9 |
Other expenses | 41 | 41 | 47 | 54 | 47 |
EBITDA | 24 | 27 | 30 | 35 | 34 |
EBIT | 16 | 19 | 22 | 27 | 25 |
Exceptional items | - | - | - | - | -0.20 |
Profit Before Tax | 9 | 11 | 16 | 21 | 17 |
Tax expense | 2 | 3 | 4 | 5 | 5 |
Deferred tax | 0.80 | 0.30 | 0.40 | 0.70 | 1 |
Net Profit | 7 | 8 | 12 | 16 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 18.44% | 18.61% | 18.08% | 19.49% | 19.24% |
EBITDA Margin | 27.49% | 26.63% | 25.00% | 25.69% | 25.83% |
Net Profit Margin | 7.45% | 8.22% | 10.08% | 11.90% | 9.32% |
Earnings Per Share (₹) | 6.03 | 7.01 | 10.48 | 14.17 | 10.61 |
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.