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 | 153 | 135 | 132 | 117 | 135 |
Other income | 4 | 4 | 6 | 4 | 6 |
Segment revenue (incl. inter-segment) | 153 | 135 | 132 | 117 | 135 |
Expenses | 126 | 108 | 109 | 98 | 116 |
Cost of materials consumed | 68 | 63 | 62 | 59 | 72 |
Change in inventories | 4 | -1 | 1 | -7 | -3 |
Employee benefit expense | 20 | 19 | 21 | 20 | 18 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 5 |
Other expenses | 31 | 24 | 22 | 21 | 24 |
EBITDA | 35 | 34 | 33 | 26 | 27 |
EBIT | 31 | 31 | 29 | 22 | 22 |
Exceptional items | - | - | - | -2 | -3 |
Profit Before Tax | 31 | 31 | 29 | 22 | 22 |
Tax expense | 9 | 8 | 7 | 5 | 6 |
Deferred tax | 0.30 | -0.30 | -0.40 | -0.30 | -0.40 |
Net Profit | 23 | 23 | 22 | 16 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 20.52% | 22.67% | 21.74% | 18.46% | 16.15% |
EBITDA Margin | 22.88% | 25.41% | 24.62% | 21.79% | 19.63% |
Net Profit Margin | 14.71% | 16.81% | 16.29% | 13.85% | 12.07% |
Earnings Per Share (₹) | 2.93 | 2.96 | 2.81 | 2.11 | 2.12 |
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.