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 | 419 | 527 | 365 | 389 | 502 |
Other income | 6 | 3 | 4 | 4 | 5 |
Segment revenue (incl. inter-segment) | 419 | 527 | 365 | 389 | 502 |
Expenses | 389 | 473 | 326 | 356 | 451 |
Cost of materials consumed | 251 | 263 | 199 | 225 | 257 |
Purchases of stock-in-trade | 0.70 | 0.30 | 0.20 | 0.20 | 9 |
Change in inventories | -15 | 51 | -10 | -20 | 6 |
Employee benefit expense | 39 | 39 | 39 | 41 | 47 |
Finance costs | 5 | 5 | 4 | 5 | 5 |
Depreciation & amortisation | 9 | 9 | 9 | 9 | 9 |
Other expenses | 99 | 106 | 85 | 96 | 117 |
EBITDA | 50 | 71 | 56 | 50 | 78 |
EBIT | 41 | 62 | 47 | 41 | 68 |
Operating profit | 33 | 62 | 40 | 34 | 59 |
Exceptional items | - | - | 0.20 | - | 8 |
Profit Before Tax | 35 | 57 | 43 | 36 | 64 |
Tax expense | 7 | 12 | 23 | 15 | 16 |
Deferred tax | -0.40 | 0.60 | 1 | - | 0.20 |
Net Profit | 36 | 66 | 41 | 112 | 88 |
| Financial Ratios | |||||
Operating Profit Margin | 7.90% | 11.75% | 10.90% | 8.74% | 11.67% |
EBITDA Margin | 11.81% | 13.49% | 15.40% | 12.96% | 15.48% |
Net Profit Margin | 8.52% | 12.45% | 11.21% | 28.79% | 17.45% |
Earnings Per Share (₹) | 4.12 | 7.58 | 4.73 | 12.94 | 10.12 |
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.