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 | 253 | 274 | 277 | 281 | 339 |
Other income | 6 | 6 | 6 | 6 | 0.50 |
Expenses | 230 | 234 | 232 | 239 | 273 |
Cost of materials consumed | 74 | 101 | 93 | 114 | 116 |
Change in inventories | 22 | -7 | -8 | -23 | 4 |
Employee benefit expense | 57 | 62 | 63 | 65 | 66 |
Finance costs | 2 | 2 | 2 | 3 | 3 |
Depreciation & amortisation | 11 | 11 | 11 | 11 | 12 |
Other expenses | 64 | 65 | 71 | 69 | 73 |
EBITDA | 42 | 58 | 64 | 58 | 81 |
EBIT | 31 | 47 | 53 | 47 | 70 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 29 | 45 | 51 | 44 | 66 |
Tax expense | 6 | 10 | 11 | 11 | 15 |
Deferred tax | -0.40 | 0.20 | 0.20 | -0.90 | 1 |
Net Profit | 23 | 35 | 39 | 33 | 51 |
| Financial Ratios | |||||
Operating Profit Margin | 12.13% | 17.08% | 19.10% | 16.69% | 20.53% |
EBITDA Margin | 16.44% | 21.13% | 23.07% | 20.71% | 24.01% |
Net Profit Margin | 9.01% | 12.59% | 14.22% | 11.85% | 15.07% |
Earnings Per Share (₹) | 5.06 | 7.64 | 8.72 | 7.38 | 11.33 |
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.