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 | 331 | 321 | 370 | 410 | 437 |
Other income | 8 | 6 | 2 | 0.80 | 2 |
Expenses | 297 | 278 | 307 | 336 | 362 |
Cost of materials consumed | 85 | 115 | 128 | 101 | 128 |
Purchases of stock-in-trade | 7 | 4 | 7 | 7 | 7 |
Change in inventories | 13 | -40 | -30 | 25 | 7 |
Employee benefit expense | 71 | 82 | 83 | 84 | 87 |
Finance costs | 15 | 19 | 16 | 11 | 14 |
Depreciation & amortisation | 29 | 29 | 30 | 30 | 31 |
Other expenses | 79 | 68 | 73 | 79 | 89 |
EBITDA | 56 | 98 | 110 | 102 | 164 |
EBIT | 28 | 69 | 80 | 72 | 134 |
Exceptional items | -28 | - | - | -13 | 43 |
Profit Before Tax | 13 | 50 | 65 | 61 | 120 |
Tax expense | 0.80 | 3 | 20 | 16 | 13 |
Deferred tax | -10 | -16 | -0.90 | 8 | 3 |
Net Profit | 15 | 47 | 44 | 45 | 108 |
| Financial Ratios | |||||
Operating Profit Margin | 8.31% | 21.53% | 21.68% | 17.54% | 30.59% |
EBITDA Margin | 17.01% | 30.53% | 29.73% | 24.95% | 37.60% |
Net Profit Margin | 4.38% | 14.61% | 11.92% | 10.88% | 24.71% |
Earnings Per Share (₹) | 1.48 | 4.79 | 2.25 | 2.36 | 5.51 |
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.