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 | 532 | 514 | 509 | 538 | 607 |
Other income | 4 | 6 | 4 | 5 | 4 |
Expenses | 473 | 463 | 465 | 495 | 555 |
Cost of materials consumed | 285 | 276 | 236 | 291 | 303 |
Purchases of stock-in-trade | 33 | 27 | 56 | 33 | 36 |
Change in inventories | 0.10 | -8 | 11 | -6 | 20 |
Employee benefit expense | 36 | 38 | 40 | 42 | 45 |
Finance costs | 0.80 | 0.60 | 0.60 | 0.50 | 0.70 |
Depreciation & amortisation | 8 | 8 | 8 | 9 | 10 |
Other expenses | 110 | 121 | 113 | 127 | 140 |
EBITDA | 71 | 65 | 57 | 57 | 67 |
EBIT | 63 | 57 | 49 | 48 | 57 |
Profit Before Tax | 62 | 56 | 48 | 48 | 56 |
Tax expense | 9 | 14 | 14 | 12 | 6 |
Deferred tax | 0.30 | -0.20 | - | 0.80 | -1 |
Net Profit | 60 | 50 | 41 | 44 | 58 |
| Financial Ratios | |||||
Operating Profit Margin | 11.86% | 11.03% | 9.57% | 8.94% | 9.37% |
EBITDA Margin | 13.40% | 12.55% | 11.18% | 10.56% | 10.96% |
Net Profit Margin | 11.22% | 9.67% | 8.04% | 8.09% | 9.47% |
Earnings Per Share (₹) | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 |
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.