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 | 368 | 352 | 382 | 379 | 396 |
Other income | 2 | 0.90 | 2 | 1 | 2 |
Expenses | 307 | 298 | 314 | 308 | 338 |
Cost of materials consumed | 170 | 159 | 148 | 159 | 179 |
Purchases of stock-in-trade | 49 | 65 | 60 | 51 | 58 |
Change in inventories | -2 | -18 | 16 | 5 | -3 |
Employee benefit expense | 33 | 35 | 33 | 35 | 42 |
Finance costs | 1 | 0.70 | 0.40 | 0.60 | 0.40 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 53 | 52 | 52 | 53 | 57 |
EBITDA | 68 | 60 | 105 | 63 | 65 |
EBIT | 64 | 56 | 101 | 59 | 60 |
Exceptional items | - | - | 31 | -14 | - |
Profit Before Tax | 63 | 55 | 101 | 58 | 60 |
Tax expense | 15 | 14 | 22 | 15 | 16 |
Deferred tax | -11 | 6 | 5 | -3 | -5 |
Net Profit | 47 | 41 | 79 | 43 | 44 |
| Financial Ratios | |||||
Operating Profit Margin | 17.36% | 15.85% | 26.54% | 15.51% | 15.18% |
EBITDA Margin | 18.42% | 17.07% | 27.59% | 16.65% | 16.29% |
Net Profit Margin | 12.88% | 11.62% | 20.73% | 11.35% | 10.98% |
Earnings Per Share (₹) | 30.82 | 26.60 | 51.46 | 27.94 | 28.30 |
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.