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 | 393 | 347 | 401 | 411 | 450 |
Other income | 6 | 5 | 9 | 6 | 3 |
Expenses | 345 | 310 | 365 | 374 | 389 |
Cost of materials consumed | 202 | 177 | 184 | 191 | 209 |
Change in inventories | -36 | -35 | -0.90 | -12 | -22 |
Employee benefit expense | 17 | 18 | 17 | 22 | 22 |
Finance costs | 8 | 8 | 12 | 14 | 5 |
Depreciation & amortisation | 8 | 10 | 10 | 11 | 10 |
Other expenses | 146 | 131 | 142 | 148 | 165 |
EBITDA | 70 | 60 | 68 | 68 | 79 |
EBIT | 62 | 50 | 57 | 57 | 69 |
Profit Before Tax | 53 | 42 | 46 | 44 | 64 |
Tax expense | 14 | 10 | 13 | 10 | 21 |
Deferred tax | 0.50 | 2 | 0.40 | -0.50 | 4 |
Net Profit | 39 | 32 | 33 | 34 | 43 |
| Financial Ratios | |||||
Operating Profit Margin | 15.67% | 14.47% | 14.29% | 13.89% | 15.36% |
EBITDA Margin | 17.74% | 17.38% | 16.83% | 16.52% | 17.62% |
Net Profit Margin | 9.90% | 9.28% | 8.20% | 8.22% | 9.64% |
Earnings Per Share (₹) | 5.82 | 4.79 | 4.88 | 5.02 | 6.49 |
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.