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 | 378 | 344 | 348 | 375 | 411 |
Other income | 1 | 1 | 0.40 | 0.90 | 0.50 |
Expenses | 344 | 314 | 306 | 329 | 375 |
Cost of materials consumed | 241 | 214 | 227 | 225 | 259 |
Change in inventories | 6 | 7 | -14 | -3 | -11 |
Employee benefit expense | 20 | 21 | 20 | 23 | 23 |
Finance costs | 3 | 4 | 3 | 4 | 3 |
Depreciation & amortisation | 14 | 16 | 16 | 19 | 19 |
Other expenses | 60 | 52 | 54 | 60 | 83 |
EBITDA | 51 | 51 | 62 | 70 | 58 |
EBIT | 37 | 35 | 46 | 51 | 39 |
Profit Before Tax | 34 | 31 | 42 | 47 | 37 |
Tax expense | 9 | 8 | 11 | 15 | 6 |
Deferred tax | -0.10 | 0.10 | 0.30 | 3 | -4 |
Net Profit | 25 | 23 | 31 | 32 | 31 |
| Financial Ratios | |||||
Operating Profit Margin | 9.76% | 10.20% | 13.07% | 13.68% | 9.51% |
EBITDA Margin | 13.57% | 14.91% | 17.70% | 18.75% | 14.06% |
Net Profit Margin | 6.72% | 6.69% | 8.97% | 8.51% | 7.49% |
Earnings Per Share (₹) | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 |
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.