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 | 538 | 371 | 506 | 624 | 680 |
Other income | 20 | 22 | 18 | 20 | 16 |
Expenses | 426 | 306 | 400 | 500 | 561 |
Cost of materials consumed | 295 | 166 | 270 | 345 | 388 |
Change in inventories | -27 | 11 | -21 | -13 | 12 |
Employee benefit expense | 52 | 55 | 53 | 54 | 54 |
Finance costs | 0.70 | 0.80 | 0.40 | 0.70 | 0.70 |
Depreciation & amortisation | 8 | 8 | 8 | 9 | 9 |
Other expenses | 97 | 65 | 89 | 104 | 98 |
EBITDA | 140 | 96 | 133 | 138 | 145 |
EBIT | 133 | 88 | 125 | 129 | 136 |
Exceptional items | - | - | - | -16 | - |
Profit Before Tax | 132 | 87 | 125 | 128 | 135 |
Tax expense | 38 | 23 | 33 | 35 | 33 |
Deferred tax | -11 | 0.70 | -2 | -4 | 7 |
Net Profit | 95 | 64 | 91 | 92 | 102 |
| Financial Ratios | |||||
Operating Profit Margin | 24.67% | 23.75% | 24.78% | 20.63% | 19.96% |
EBITDA Margin | 26.06% | 25.82% | 26.36% | 22.13% | 21.28% |
Net Profit Margin | 17.58% | 17.36% | 18.06% | 14.70% | 15.00% |
Earnings Per Share (₹) | 2.99 | 2.03 | 2.87 | 2.89 | 3.21 |
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.