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 | 172 | 163 | 160 | 162 | 165 |
Other income | 2 | 0.30 | 0.20 | 0.20 | 0.20 |
Expenses | 155 | 150 | 145 | 147 | 146 |
Cost of materials consumed | 76 | 73 | 71 | 67 | 63 |
Purchases of stock-in-trade | 4 | 3 | 5 | 6 | 3 |
Change in inventories | 5 | -0.50 | -8 | -4 | -0.50 |
Employee benefit expense | 26 | 29 | 29 | 32 | 30 |
Finance costs | 9 | 8 | 7 | 7 | 8 |
Depreciation & amortisation | 3 | 4 | 4 | 4 | 3 |
Other expenses | 32 | 35 | 38 | 35 | 40 |
EBITDA | 32 | 25 | 26 | 27 | 26 |
EBIT | 28 | 21 | 22 | 23 | 23 |
Exceptional items | - | - | - | - | -4 |
Profit Before Tax | 19 | 14 | 15 | 16 | 15 |
Tax expense | -1 | 0.10 | - | 0.10 | -7 |
Deferred tax | -7 | 0.10 | - | 0.10 | -7 |
Net Profit | 20 | 14 | 15 | 16 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 16.34% | 12.94% | 13.94% | 14.32% | 14.12% |
EBITDA Margin | 18.31% | 15.15% | 16.25% | 16.60% | 16.06% |
Net Profit Margin | 11.80% | 8.28% | 9.50% | 9.75% | 13.15% |
Earnings Per Share (₹) | 6.18 | 4.12 | 4.58 | 4.52 | 7.33 |
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.