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 | 121 | 107 | 107 | 97 | 112 |
Other income | 1 | 3 | 4 | 4 | 5 |
Expenses | 86 | 83 | 80 | 73 | 87 |
Cost of materials consumed | 24 | 23 | 19 | 20 | 23 |
Change in inventories | -0.30 | -0.70 | 4 | -2 | 0.70 |
Employee benefit expense | 13 | 13 | 13 | 13 | 14 |
Finance costs | 0.30 | 0.10 | - | - | - |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 45 | 44 | 40 | 39 | 46 |
EBITDA | 39 | 30 | 34 | 31 | 34 |
EBIT | 36 | 27 | 31 | 28 | 31 |
Profit Before Tax | 36 | 27 | 31 | 28 | 31 |
Tax expense | 9 | 7 | 8 | 7 | 8 |
Deferred tax | 0.60 | 0.50 | -0.40 | 0.70 | - |
Net Profit | 27 | 20 | 23 | 21 | 23 |
| Financial Ratios | |||||
Operating Profit Margin | 30.08% | 25.05% | 28.88% | 28.64% | 27.68% |
EBITDA Margin | 32.56% | 28.04% | 31.87% | 32.03% | 30.54% |
Net Profit Margin | 22.15% | 18.60% | 21.68% | 21.15% | 20.71% |
Earnings Per Share (₹) | 13.22 | 9.82 | 2.29 | 2.03 | 2.29 |
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.