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 | 325 | 158 | 174 | 178 | 178 |
Other income | 25 | 22 | 25 | 16 | 23 |
Expenses | 196 | 103 | 117 | 120 | 135 |
Cost of materials consumed | 61 | 29 | 53 | 52 | 51 |
Change in inventories | 25 | 9 | -4 | -14 | -11 |
Employee benefit expense | 29 | 32 | 22 | 35 | 39 |
Finance costs | 4 | 4 | 2 | 3 | 2 |
Depreciation & amortisation | 5 | 6 | 6 | 7 | 6 |
Other expenses | 71 | 24 | 39 | 37 | 49 |
EBITDA | 163 | 87 | 91 | 83 | 74 |
EBIT | 158 | 80 | 85 | 76 | 68 |
Exceptional items | - | - | 0.90 | - | - |
Profit Before Tax | 154 | 77 | 83 | 73 | 66 |
Tax expense | 40 | 23 | 21 | 17 | 17 |
Deferred tax | -4 | 3 | 0.50 | -8 | 3 |
Net Profit | 114 | 53 | 62 | 56 | 47 |
| Financial Ratios | |||||
Operating Profit Margin | 48.62% | 50.76% | 48.97% | 42.70% | 38.09% |
EBITDA Margin | 50.09% | 54.75% | 52.24% | 46.35% | 41.35% |
Net Profit Margin | 35.08% | 33.61% | 35.57% | 31.29% | 26.52% |
Earnings Per Share (₹) | 11.24 | 5.31 | 6.61 | 6.09 | 3.51 |
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.