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 | 329 | 329 | 352 | 341 | 402 |
Other income | 2 | 0.90 | 1 | 1 | 2 |
Segment revenue (incl. inter-segment) | 329 | 329 | 352 | 341 | 402 |
Expenses | 306 | 303 | 323 | 311 | 379 |
Cost of materials consumed | 320 | 242 | 300 | 294 | 326 |
Change in inventories | -35 | 40 | -4 | -14 | 20 |
Employee benefit expense | 12 | 11 | 13 | 13 | 14 |
Finance costs | 6 | 5 | 5 | 7 | 7 |
Depreciation & amortisation | 0.50 | 2 | 3 | 4 | 6 |
Other expenses | 3 | 4 | 7 | 6 | 7 |
EBITDA | 31 | 33 | 39 | 42 | 38 |
EBIT | 31 | 31 | 36 | 38 | 32 |
Operating profit | 30 | 32 | 37 | 41 | 36 |
Profit Before Tax | 25 | 26 | 31 | 31 | 25 |
Tax expense | 7 | 7 | 8 | 8 | 6 |
Deferred tax | -0.20 | 0.10 | -2 | 0.70 | -4 |
Net Profit | 18 | 20 | 23 | 24 | 19 |
| Financial Ratios | |||||
Operating Profit Margin | 8.97% | 9.67% | 10.57% | 11.91% | 9.03% |
EBITDA Margin | 9.48% | 9.94% | 10.97% | 12.32% | 9.55% |
Net Profit Margin | 5.53% | 5.96% | 6.45% | 6.89% | 4.73% |
Earnings Per Share (₹) | 14.30 | 15.44 | 17.82 | 18.46 | 14.92 |
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.