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 | 308 | 207 | 306 | 393 | 433 |
Other income | 6 | 16 | 10 | 5 | 11 |
Expenses | 231 | 165 | 220 | 253 | 260 |
Cost of materials consumed | 165 | 104 | 131 | 176 | 184 |
Change in inventories | -2 | -7 | 4 | -7 | -19 |
Employee benefit expense | 23 | 25 | 29 | 30 | 33 |
Finance costs | 0.60 | 0.60 | 0.60 | 0.90 | 1 |
Depreciation & amortisation | 7 | 8 | 8 | 10 | 10 |
Other expenses | 38 | 34 | 46 | 44 | 52 |
EBITDA | 91 | 67 | 105 | 156 | 195 |
EBIT | 83 | 59 | 97 | 146 | 185 |
Profit Before Tax | 83 | 58 | 96 | 145 | 184 |
Tax expense | 20 | 14 | 24 | 39 | 50 |
Deferred tax | 5 | 1 | 5 | 2 | 0.70 |
Net Profit | 63 | 44 | 72 | 106 | 134 |
| Financial Ratios | |||||
Operating Profit Margin | 27.08% | 28.36% | 31.63% | 37.12% | 42.77% |
EBITDA Margin | 29.45% | 32.27% | 34.38% | 39.62% | 44.99% |
Net Profit Margin | 20.36% | 21.26% | 23.50% | 26.97% | 30.95% |
Earnings Per Share (₹) | 7.80 | 5.41 | 8.82 | 13.19 | 16.09 |
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.