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 | 71 | 76 | 78 | 75 | 76 |
Other income | 2 | 1 | 1 | 0.20 | 0.20 |
Expenses | 66 | 71 | 71 | 69 | 69 |
Cost of materials consumed | 51 | 57 | 55 | 53 | 56 |
Change in inventories | -0.20 | 0.10 | 0.30 | -0.10 | -0.20 |
Employee benefit expense | 4 | 5 | 5 | 5 | 5 |
Finance costs | 1 | 0.40 | 0.50 | 0.50 | 0.30 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 7 | 8 | 8 | 8 | 7 |
EBITDA | 10 | 8 | 10 | 8 | 9 |
EBIT | 8 | 7 | 8 | 7 | 7 |
Exceptional items | - | - | - | - | -0.20 |
Profit Before Tax | 7 | 6 | 8 | 6 | 7 |
Tax expense | 2 | 2 | 2 | 2 | 3 |
Deferred tax | - | - | 0.10 | - | - |
Net Profit | 5 | 4 | 6 | 4 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 11.80% | 8.79% | 10.84% | 8.92% | 9.59% |
EBITDA Margin | 14.04% | 11.02% | 13.03% | 11.19% | 11.83% |
Net Profit Margin | 7.30% | 5.64% | 7.10% | 5.46% | 5.91% |
Earnings Per Share (₹) | 3.17 | 2.18 | 2.90 | 2.02 | 2.19 |
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.