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 | 258 | 276 | 292 | 297 | 302 |
Other income | 5 | 4 | 3 | 3 | 2 |
Expenses | 231 | 247 | 260 | 264 | 270 |
Cost of materials consumed | 190 | 155 | 201 | 226 | 196 |
Change in inventories | -18 | 30 | -6 | -31 | -1 |
Employee benefit expense | 10 | 12 | 13 | 13 | 14 |
Finance costs | 9 | 10 | 10 | 11 | 11 |
Depreciation & amortisation | 5 | 5 | 6 | 6 | 6 |
Other expenses | 34 | 34 | 37 | 40 | 44 |
EBITDA | 47 | 49 | 51 | 51 | 52 |
EBIT | 42 | 44 | 45 | 45 | 46 |
Exceptional items | - | - | - | -0.60 | 0.20 |
Profit Before Tax | 32 | 34 | 34 | 34 | 35 |
Tax expense | 9 | 9 | 8 | 9 | 10 |
Deferred tax | 1 | 1 | 1 | 2 | 1 |
Net Profit | 24 | 25 | 26 | 26 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 16.20% | 15.76% | 15.24% | 15.05% | 15.07% |
EBITDA Margin | 18.06% | 17.64% | 17.29% | 17.10% | 17.15% |
Net Profit Margin | 9.19% | 8.99% | 8.94% | 8.62% | 8.44% |
Earnings Per Share (₹) | 11.65 | 12.12 | 12.74 | 12.46 | 12.38 |
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.