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 | 402 | 441 | 424 | 858 | 920 |
Other income | 2 | 4 | 2 | 14 | 16 |
Expenses | 387 | 419 | 397 | 758 | 811 |
Cost of materials consumed | 159 | 180 | 183 | 347 | 364 |
Purchases of stock-in-trade | 37 | 52 | 45 | 57 | 92 |
Change in inventories | 4 | 3 | -15 | -13 | -43 |
Employee benefit expense | 77 | 79 | 82 | 138 | 150 |
Finance costs | 15 | 14 | 14 | 17 | 15 |
Depreciation & amortisation | 16 | 15 | 16 | 59 | 60 |
Other expenses | 79 | 76 | 74 | 154 | 173 |
EBITDA | 48 | 55 | 56 | 148 | 200 |
EBIT | 31 | 40 | 41 | 90 | 140 |
Exceptional items | -0.30 | -1 | -2 | -41 | - |
Profit Before Tax | 16 | 26 | 27 | 73 | 125 |
Tax expense | 6 | 8 | 8 | 25 | 59 |
Deferred tax | -7 | -6 | 0.30 | 52 | 30 |
Net Profit | 10 | 18 | 20 | 49 | 66 |
| Financial Ratios | |||||
Operating Profit Margin | 7.81% | 9.00% | 9.60% | 10.48% | 15.16% |
EBITDA Margin | 11.82% | 12.43% | 13.25% | 17.30% | 21.73% |
Net Profit Margin | 2.59% | 3.99% | 4.62% | 5.65% | 7.22% |
Earnings Per Share (₹) | 0.37 | 0.57 | 0.59 | 0.89 | 1.20 |
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.