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 | 167 | 186 | 185 | 172 | 203 |
Other income | 9 | 9 | 10 | 9 | 7 |
Expenses | 132 | 140 | 135 | 133 | 151 |
Cost of materials consumed | 46 | 44 | 49 | 46 | 56 |
Change in inventories | 0.10 | 6 | -4 | -4 | 1 |
Employee benefit expense | 37 | 40 | 39 | 41 | 42 |
Finance costs | 0.80 | 0.80 | 0.70 | 0.60 | 0.60 |
Depreciation & amortisation | 10 | 10 | 10 | 10 | 10 |
Other expenses | 39 | 40 | 41 | 40 | 41 |
EBITDA | 54 | 65 | 70 | 69 | 71 |
EBIT | 44 | 56 | 60 | 59 | 60 |
Exceptional items | - | - | - | 11 | 0.10 |
Profit Before Tax | 44 | 55 | 60 | 58 | 60 |
Tax expense | 17 | 15 | 15 | 15 | 15 |
Deferred tax | 3 | -1 | -0.90 | 3 | 1 |
Net Profit | 27 | 40 | 45 | 43 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 26.53% | 29.95% | 32.54% | 34.24% | 29.75% |
EBITDA Margin | 32.57% | 35.11% | 38.00% | 40.17% | 34.78% |
Net Profit Margin | 15.99% | 21.72% | 24.16% | 25.12% | 22.27% |
Earnings Per Share (₹) | 2.37 | 3.57 | 3.87 | 3.80 | 3.84 |
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.