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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 344 | 319 | 331 | 321 | 370 | 410 | 437 | 466 |
Other income | 5 | 1 | 8 | 6 | 2 | 0.80 | 2 | 3 |
Expenses | 312 | 279 | 297 | 278 | 307 | 336 | 362 | 377 |
Cost of materials consumed | 98 | 90 | 85 | 115 | 128 | 101 | 128 | 145 |
Purchases of stock-in-trade | 6 | 7 | 7 | 4 | 7 | 7 | 7 | 8 |
Change in inventories | 18 | -6 | 13 | -40 | -30 | 25 | 7 | -18 |
Employee benefit expense | 76 | 74 | 71 | 82 | 83 | 84 | 87 | 100 |
Finance costs | 26 | 12 | 15 | 19 | 16 | 11 | 14 | 12 |
Depreciation & amortisation | 28 | 29 | 29 | 29 | 30 | 30 | 31 | 35 |
Other expenses | 60 | 74 | 79 | 68 | 73 | 79 | 89 | 95 |
EBITDA | 91 | 82 | 56 | 98 | 110 | 102 | 164 | 139 |
EBIT | 63 | 53 | 28 | 69 | 80 | 72 | 134 | 104 |
Exceptional items | - | - | -28 | - | - | -13 | 43 | - |
Profit Before Tax | 37 | 41 | 13 | 50 | 65 | 61 | 120 | 92 |
Tax expense | 19 | 10 | 0.80 | 3 | 20 | 16 | 13 | -3 |
Deferred tax | -6 | -12 | -10 | -16 | -0.90 | 8 | 3 | -25 |
Net Profit | 18 | 32 | 15 | 47 | 44 | 45 | 108 | 101 |
| Financial Ratios | ||||||||
Operating Profit Margin | 18.26% | 16.65% | 8.31% | 21.53% | 21.68% | 17.54% | 30.59% | 22.36% |
EBITDA Margin | 26.48% | 25.67% | 17.01% | 30.53% | 29.73% | 24.95% | 37.60% | 29.91% |
Net Profit Margin | 5.20% | 9.97% | 4.38% | 14.61% | 11.92% | 10.88% | 24.71% | 21.67% |
Earnings Per Share (₹) | 1.83 | 3.25 | 1.48 | 4.79 | 2.25 | 2.36 | 5.51 | 5.16 |
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.