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-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 154 | 163 | 168 |
Other income | 3 | 3 | 3 |
Expenses | 130 | 138 | 142 |
Cost of materials consumed | 66 | 51 | 99 |
Change in inventories | -2 | 12 | -31 |
Employee benefit expense | 16 | 16 | 17 |
Finance costs | 0.20 | 0.20 | 0.20 |
Depreciation & amortisation | 5 | 5 | 5 |
Other expenses | 45 | 53 | 51 |
EBITDA | 33 | 33 | 35 |
EBIT | 27 | 28 | 29 |
Profit Before Tax | 27 | 28 | 29 |
Tax expense | 7 | 7 | 8 |
Deferred tax | 0.10 | 0.40 | 0.40 |
Net Profit | 21 | 21 | 21 |
| Financial Ratios | |||
Operating Profit Margin | 17.79% | 17.18% | 17.32% |
EBITDA Margin | 21.23% | 20.49% | 20.54% |
Net Profit Margin | 13.38% | 12.70% | 12.56% |
Earnings Per Share (₹) | 5.24 | 5.27 | 5.36 |
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.