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 | 201 | 210 | 242 | 244 | 260 |
Other income | 2 | 3 | 5 | 4 | 6 |
Expenses | 162 | 167 | 188 | 188 | 200 |
Cost of materials consumed | 89 | 98 | 103 | 106 | 107 |
Change in inventories | 5 | -5 | 3 | -6 | 6 |
Employee benefit expense | 24 | 25 | 25 | 28 | 27 |
Finance costs | 0.70 | 0.90 | 1 | 1 | 1 |
Depreciation & amortisation | 12 | 12 | 14 | 14 | 14 |
Other expenses | 32 | 35 | 42 | 45 | 46 |
EBITDA | 53 | 59 | 73 | 76 | 81 |
EBIT | 41 | 47 | 59 | 61 | 67 |
Profit Before Tax | 41 | 46 | 58 | 60 | 66 |
Tax expense | 7 | 11 | 15 | 15 | 17 |
Deferred tax | -3 | -2 | -5 | -5 | -4 |
Net Profit | 34 | 35 | 43 | 45 | 49 |
| Financial Ratios | |||||
Operating Profit Margin | 20.55% | 22.29% | 24.38% | 25.08% | 25.69% |
EBITDA Margin | 26.27% | 27.95% | 30.08% | 30.98% | 31.04% |
Net Profit Margin | 16.77% | 16.48% | 17.89% | 18.44% | 18.81% |
Earnings Per Share (₹) | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 |
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.