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 | 163 | 172 | 182 |
Other income | 10 | 7 | 6 |
Segment revenue (incl. inter-segment) | 163 | 172 | 182 |
Expenses | 113 | 117 | 126 |
Cost of materials consumed | 71 | 70 | 71 |
Change in inventories | -10 | -10 | -7 |
Employee benefit expense | 14 | 15 | 11 |
Finance costs | 2 | 1 | 2 |
Depreciation & amortisation | 4 | 4 | 4 |
Other expenses | 32 | 37 | 45 |
EBITDA | 66 | 67 | 69 |
EBIT | 62 | 63 | 65 |
Operating profit | 52 | 56 | 59 |
Profit Before Tax | 60 | 62 | 63 |
Tax expense | 13 | 14 | 14 |
Deferred tax | 0.60 | 0.40 | 1 |
Net Profit | 47 | 48 | 49 |
| Financial Ratios | |||
Operating Profit Margin | 31.66% | 32.62% | 32.25% |
EBITDA Margin | 40.25% | 38.90% | 37.91% |
Net Profit Margin | 28.71% | 27.73% | 26.65% |
Earnings Per Share (₹) | 4.20 | 4.29 | 4.38 |
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.