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 | 284 | 292 | 271 | 275 | 306 |
Other income | 10 | 16 | 14 | 17 | 3 |
Expenses | 244 | 239 | 227 | 227 | 259 |
Cost of materials consumed | 157 | 144 | 138 | 115 | 146 |
Change in inventories | -6 | 0.20 | -7 | 27 | -7 |
Employee benefit expense | 17 | 18 | 19 | 17 | 19 |
Finance costs | 1 | 0.20 | 0.80 | 0.10 | 0.40 |
Depreciation & amortisation | 12 | 9 | 9 | 9 | 9 |
Other expenses | 64 | 69 | 67 | 59 | 92 |
EBITDA | 62 | 77 | 69 | 73 | 10 |
EBIT | 50 | 68 | 60 | 63 | 0.60 |
Exceptional items | - | - | - | -3 | -49 |
Profit Before Tax | 49 | 68 | 59 | 63 | 0.20 |
Tax expense | -5 | 19 | 15 | 15 | 0.30 |
Deferred tax | 0.20 | 3 | 0.20 | 0.90 | 10 |
Net Profit | 55 | 49 | 44 | 48 | -0.10 |
| Financial Ratios | |||||
Operating Profit Margin | 17.75% | 23.36% | 22.10% | 22.95% | 0.20% |
EBITDA Margin | 21.83% | 26.44% | 25.54% | 26.36% | 3.27% |
Net Profit Margin | 19.23% | 16.85% | 16.35% | 17.38% | -0.03% |
Earnings Per Share (₹) | 20.06 | 18.05 | 1.73 | 1.75 | -0.01 |
Revenue
₹ in crore
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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.