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 | 177 | 154 | 165 | 200 | 2 |
Other income | 3 | 2 | 1 | 2 | - |
Segment revenue (incl. inter-segment) | 177 | 154 | 165 | 200 | 2 |
Expenses | 141 | 133 | 139 | 159 | 2 |
Cost of materials consumed | 21 | 20 | 23 | 25 | 0.20 |
Change in inventories | 0.60 | -0.20 | -0.30 | -0.10 | - |
Employee benefit expense | 38 | 37 | 38 | 39 | 0.50 |
Finance costs | 5 | 7 | 5 | 10 | 0.10 |
Depreciation & amortisation | 20 | 18 | 18 | 19 | 0.20 |
Other expenses | 56 | 52 | 56 | 65 | 0.60 |
EBITDA | 64 | 47 | 50 | 71 | 0.50 |
EBIT | 44 | 29 | 32 | 51 | 0.30 |
Operating profit | 64 | 48 | 50 | 72 | 0.50 |
Exceptional items | - | -0.70 | -0.10 | -1 | - |
Profit Before Tax | 39 | 22 | 28 | 41 | 0.20 |
Tax expense | 13 | 9 | 12 | 17 | 0.10 |
Deferred tax | 6 | 5 | 7 | 9 | 0.10 |
Net Profit | 27 | 13 | 16 | 24 | 0.10 |
| Financial Ratios | |||||
Operating Profit Margin | 36.16% | 30.97% | 30.42% | 36.05% | 27.78% |
EBITDA Margin | 36.16% | 30.45% | 30.36% | 35.35% | 27.78% |
Net Profit Margin | 15.03% | 8.70% | 9.82% | 12.10% | 5.56% |
Earnings Per Share (₹) | 1.24 | 0.63 | 0.76 | 1.13 | 0.56 |
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.