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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 454 | 484 | 504 | 473 | 546 | 588 |
Other income | 5 | 6 | 5 | 4 | 4 | 4 |
Expenses | 398 | 423 | 442 | 417 | 476 | 517 |
Cost of materials consumed | 352 | 373 | 399 | 381 | 419 | 462 |
Change in inventories | 7 | 7 | -4 | -11 | 7 | 3 |
Employee benefit expense | 12 | 13 | 14 | 14 | 12 | 15 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Depreciation & amortisation | 5 | 6 | 6 | 6 | 5 | 6 |
Other expenses | 22 | 24 | 27 | 28 | 33 | 32 |
EBITDA | 67 | 73 | 73 | 62 | 79 | 80 |
EBIT | 61 | 67 | 67 | 57 | 73 | 75 |
Exceptional items | - | - | - | -3 | - | - |
Profit Before Tax | 61 | 67 | 67 | 57 | 73 | 75 |
Tax expense | 16 | 17 | 17 | 14 | 19 | 19 |
Deferred tax | - | -0.10 | -0.20 | -1 | -0.30 | -0.10 |
Net Profit | 45 | 50 | 50 | 42 | 55 | 56 |
| Financial Ratios | ||||||
Operating Profit Margin | 13.50% | 13.90% | 13.27% | 11.97% | 13.42% | 12.70% |
EBITDA Margin | 14.67% | 15.04% | 14.42% | 13.19% | 14.41% | 13.67% |
Net Profit Margin | 10.00% | 10.33% | 9.86% | 8.90% | 10.00% | 9.44% |
Earnings Per Share (₹) | 37.39 | 41.14 | 40.89 | 34.66 | 44.91 | 45.70 |
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.