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 | 386 | 406 | 389 | 354 | 387 |
Other income | 9 | 8 | 7 | 8 | 8 |
Expenses | 336 | 347 | 338 | 305 | 334 |
Cost of materials consumed | 217 | 218 | 192 | 195 | 186 |
Change in inventories | -8 | 2 | 14 | -10 | 23 |
Employee benefit expense | 25 | 27 | 27 | 27 | 29 |
Finance costs | 0.20 | 0.30 | 0.30 | 0.20 | 0.30 |
Depreciation & amortisation | 18 | 18 | 18 | 18 | 18 |
Other expenses | 85 | 82 | 87 | 76 | 78 |
EBITDA | 77 | 85 | 78 | 75 | 79 |
EBIT | 60 | 67 | 59 | 57 | 61 |
Profit Before Tax | 59 | 66 | 59 | 57 | 61 |
Tax expense | 13 | 17 | 16 | 15 | 15 |
Deferred tax | 3 | 3 | 2 | 3 | 2 |
Net Profit | 46 | 49 | 43 | 42 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 15.44% | 16.40% | 15.27% | 16.21% | 15.79% |
EBITDA Margin | 20.00% | 20.81% | 19.95% | 21.21% | 20.41% |
Net Profit Margin | 11.92% | 12.17% | 11.03% | 11.95% | 11.73% |
Earnings Per Share (₹) | 9.00 | 9.67 | 8.40 | 8.26 | 8.87 |
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.