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 | 433 | 367 | 348 | 387 | 426 |
Other income | 9 | 13 | 9 | 18 | 8 |
Segment revenue (incl. inter-segment) | 433 | 367 | 348 | 387 | 426 |
Expenses | 345 | 310 | 312 | 330 | 342 |
Cost of materials consumed | 86 | 111 | 98 | 99 | 103 |
Purchases of stock-in-trade | 14 | 28 | 31 | 20 | 9 |
Change in inventories | 29 | -35 | -22 | -4 | 17 |
Employee benefit expense | 53 | 58 | 63 | 59 | 57 |
Finance costs | 3 | 3 | 4 | 4 | 3 |
Depreciation & amortisation | 7 | 7 | 9 | 9 | 9 |
Other expenses | 154 | 137 | 130 | 144 | 144 |
EBITDA | 107 | 81 | 58 | 89 | 90 |
EBIT | 100 | 74 | 49 | 79 | 81 |
Operating profit | 102 | 72 | 55 | 87 | 104 |
Exceptional items | - | - | - | - | -14 |
Profit Before Tax | 97 | 70 | 46 | 75 | 78 |
Tax expense | 26 | 17 | 14 | 19 | 21 |
Deferred tax | 3 | -4 | 0.30 | 2 | 0.70 |
Net Profit | 71 | 53 | 32 | 56 | 57 |
| Financial Ratios | |||||
Operating Profit Margin | 23.56% | 19.51% | 15.69% | 22.51% | 24.41% |
EBITDA Margin | 24.76% | 22.07% | 16.58% | 22.87% | 21.15% |
Net Profit Margin | 16.42% | 14.47% | 9.17% | 14.55% | 13.45% |
Earnings Per Share (₹) | 7.16 | 5.35 | 3.22 | 5.66 | 5.77 |
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.