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 | 195 | 132 | 193 | 180 | 259 |
Other income | 7 | 9 | 2 | 3 | 5 |
Expenses | 171 | 128 | 168 | 149 | 203 |
Cost of materials consumed | 104 | 71 | 107 | 94 | 116 |
Purchases of stock-in-trade | 2 | 2 | 2 | 2 | 5 |
Change in inventories | -3 | 0.60 | -1 | -10 | -1 |
Employee benefit expense | 21 | 20 | 23 | 21 | 25 |
Depreciation & amortisation | 5 | 6 | 6 | 7 | 7 |
Other expenses | 42 | 27 | 32 | 36 | 52 |
EBITDA | 36 | 19 | 33 | 40 | 68 |
EBIT | 31 | 13 | 27 | 34 | 62 |
Profit Before Tax | 31 | 13 | 27 | 34 | 62 |
Tax expense | 7 | 3 | 6 | 8 | 14 |
Deferred tax | 2 | -0.70 | -0.10 | -0.40 | -0.40 |
Net Profit | 21 | 10 | 20 | 26 | 48 |
| Financial Ratios | |||||
Operating Profit Margin | 15.90% | 9.55% | 13.73% | 18.61% | 23.78% |
EBITDA Margin | 18.31% | 14.24% | 16.94% | 22.28% | 26.41% |
Net Profit Margin | 10.77% | 7.27% | 10.41% | 14.22% | 18.34% |
Earnings Per Share (₹) | 15.71 | 7.18 | 15.06 | 19.14 | 35.53 |
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.