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 | 127 | 123 | 132 | 137 | 137 | 134 | 163 | 182 |
Other income | 3 | 4 | 3 | 2 | 4 | 3 | 3 | 3 |
Expenses | 103 | 103 | 108 | 109 | 111 | 107 | 132 | 144 |
Cost of materials consumed | 72 | 72 | 70 | 79 | 73 | 78 | 96 | 130 |
Change in inventories | -0.50 | -3 | 5 | -3 | - | -6 | -3 | -27 |
Employee benefit expense | 12 | 13 | 13 | 14 | 15 | 15 | 14 | 15 |
Finance costs | 0.80 | 0.90 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Other expenses | 16 | 16 | 16 | 16 | 19 | 15 | 20 | 21 |
EBITDA | 30 | 28 | 32 | 34 | 35 | 34 | 39 | 47 |
EBIT | 27 | 25 | 29 | 31 | 31 | 31 | 35 | 43 |
Exceptional items | - | - | - | - | - | -0.90 | - | 0.30 |
Profit Before Tax | 26 | 24 | 28 | 30 | 30 | 30 | 34 | 42 |
Tax expense | 7 | 6 | 7 | 8 | 8 | 7 | 9 | 11 |
Deferred tax | - | 0.10 | 0.30 | 0.10 | 0.10 | 0.40 | - | 0.30 |
Net Profit | 20 | 18 | 21 | 23 | 25 | 22 | 26 | 33 |
| Financial Ratios | ||||||||
Operating Profit Margin | 21.42% | 20.41% | 21.82% | 22.48% | 22.85% | 23.06% | 21.60% | 23.57% |
EBITDA Margin | 23.70% | 22.85% | 24.17% | 24.89% | 25.33% | 25.67% | 23.80% | 25.77% |
Net Profit Margin | 15.67% | 14.80% | 15.98% | 16.64% | 18.18% | 16.57% | 16.01% | 18.13% |
Earnings Per Share (₹) | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 | 3.88 | 4.54 | 5.73 |
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.