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 | 206 | 207 | 213 | 214 | 237 |
Other income | 5 | 4 | 4 | 7 | 4 |
Expenses | 183 | 187 | 193 | 193 | 207 |
Cost of materials consumed | 105 | 107 | 115 | 116 | 121 |
Purchases of stock-in-trade | 1 | 1 | 1 | 0.80 | 0.90 |
Change in inventories | -9 | 0.30 | -5 | -6 | -2 |
Employee benefit expense | 24 | 24 | 26 | 25 | 25 |
Finance costs | 4 | 3 | 3 | 4 | 3 |
Depreciation & amortisation | 8 | 8 | 8 | 9 | 8 |
Other expenses | 50 | 43 | 44 | 45 | 51 |
EBITDA | 40 | 35 | 36 | 40 | 45 |
EBIT | 32 | 27 | 27 | 31 | 37 |
Profit Before Tax | 28 | 24 | 24 | 28 | 33 |
Tax expense | 7 | 6 | 6 | 7 | 8 |
Deferred tax | 0.30 | -0.30 | - | -0.30 | 0.10 |
Net Profit | 27 | 22 | 23 | 27 | 32 |
| Financial Ratios | |||||
Operating Profit Margin | 15.53% | 13.14% | 12.77% | 14.63% | 15.44% |
EBITDA Margin | 19.32% | 16.81% | 16.67% | 18.60% | 18.95% |
Net Profit Margin | 12.91% | 10.72% | 10.85% | 12.71% | 13.33% |
Earnings Per Share (₹) | 4.31 | 3.60 | 3.74 | 4.41 | 5.12 |
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.