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 | 270 | 233 | 300 | 311 | 264 |
Other income | 4 | 2 | 3 | 5 | 24 |
Expenses | 200 | 165 | 223 | 235 | 212 |
Cost of materials consumed | 201 | 168 | 203 | 211 | 177 |
Change in inventories | -27 | -24 | -6 | -11 | -8 |
Employee benefit expense | 6 | 8 | 9 | 9 | 10 |
Finance costs | 4 | 2 | 4 | 5 | 5 |
Depreciation & amortisation | 0.90 | 2 | 2 | 3 | 3 |
Other expenses | 14 | 9 | 11 | 18 | 25 |
EBITDA | 79 | 74 | 86 | 89 | 83 |
EBIT | 78 | 72 | 84 | 86 | 80 |
Profit Before Tax | 74 | 70 | 80 | 81 | 75 |
Tax expense | 11 | 13 | 15 | 10 | 10 |
Deferred tax | 1 | 0.60 | 2 | -0.10 | -3 |
Net Profit | 63 | 57 | 65 | 71 | 66 |
| Financial Ratios | |||||
Operating Profit Margin | 29.00% | 30.99% | 27.97% | 27.68% | 30.38% |
EBITDA Margin | 29.33% | 31.72% | 28.67% | 28.62% | 31.59% |
Net Profit Margin | 23.22% | 24.46% | 21.67% | 22.86% | 24.89% |
Earnings Per Share (₹) | 5.74 | 5.04 | 6.08 | 6.41 | 6.35 |
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.