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-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 241 | 201 | 215 | 216 | 241 | 224 | 229 | 238 |
Other income | 7 | 8 | 4 | 5 | 2 | 3 | 4 | 1 |
Segment revenue (incl. inter-segment) | 248 | 208 | 219 | 220 | 243 | 227 | 233 | 239 |
Expenses | 233 | 199 | 202 | 210 | 234 | 223 | 223 | 233 |
Cost of materials consumed | 125 | 93 | 107 | 105 | 124 | 118 | 110 | 111 |
Purchases of stock-in-trade | 4 | 4 | 4 | 2 | 1 | 1 | 3 | 3 |
Change in inventories | -6 | 3 | -4 | 4 | -4 | -8 | 2 | 4 |
Employee benefit expense | 43 | 42 | 35 | 39 | 45 | 48 | 44 | 46 |
Finance costs | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
Depreciation & amortisation | 16 | 16 | 16 | 16 | 17 | 18 | 16 | 17 |
Other expenses | 45 | 36 | 40 | 39 | 46 | 43 | 44 | 47 |
EBITDA | 37 | 30 | 37 | 31 | 30 | 25 | 30 | 28 |
EBIT | 21 | 14 | 22 | 14 | 13 | 7 | 14 | 10 |
Operating profit | 21 | 14 | 22 | 14 | 13 | 7 | 14 | 10 |
Profit Before Tax | 15 | 9 | 17 | 11 | 10 | 3 | 10 | 6 |
Tax expense | 6 | 2 | 8 | 5 | 4 | 2 | 2 | 2 |
Deferred tax | 2 | -0.90 | 1 | 0.50 | -0.30 | -0.30 | -0.90 | -1 |
Net Profit | 10 | 7 | 10 | 6 | 6 | 0.90 | 8 | 5 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.76% | 6.82% | 10.05% | 6.62% | 5.48% | 3.13% | 5.94% | 4.33% |
EBITDA Margin | 15.39% | 14.73% | 17.40% | 14.21% | 12.53% | 11.16% | 12.97% | 11.60% |
Net Profit Margin | 3.94% | 3.43% | 4.51% | 2.78% | 2.49% | 0.40% | 3.54% | 2.02% |
Earnings Per Share (₹) | 5.09 | 3.66 | 5.17 | 3.19 | 3.20 | 0.46 | 4.32 | 2.53 |
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.