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 | 400 | 461 | 336 | 363 | 507 |
Other income | 0.40 | 1 | 0.90 | 2 | 9 |
Expenses | 377 | 430 | 322 | 349 | 475 |
Cost of materials consumed | 348 | 379 | 260 | 229 | 392 |
Purchases of stock-in-trade | 1 | 11 | 6 | 11 | 23 |
Change in inventories | -35 | -23 | -8 | 38 | -13 |
Employee benefit expense | 14 | 14 | 14 | 15 | 15 |
Finance costs | 12 | 12 | 13 | 14 | 14 |
Depreciation & amortisation | 14 | 14 | 16 | 18 | 17 |
Other expenses | 23 | 23 | 22 | 25 | 28 |
EBITDA | 49 | 59 | 44 | 47 | 73 |
EBIT | 36 | 45 | 28 | 29 | 56 |
Profit Before Tax | 23 | 32 | 14 | 16 | 42 |
Tax expense | 6 | 9 | 4 | 4 | 12 |
Deferred tax | 2 | 0.40 | 0.60 | 3 | 0.50 |
Net Profit | 17 | 24 | 10 | 12 | 30 |
| Financial Ratios | |||||
Operating Profit Margin | 8.90% | 9.67% | 8.21% | 8.02% | 11.05% |
EBITDA Margin | 12.30% | 12.78% | 13.01% | 12.87% | 14.44% |
Net Profit Margin | 4.30% | 5.12% | 3.10% | 3.20% | 5.94% |
Earnings Per Share (₹) | 5.66 | 7.62 | 3.36 | 3.74 | 9.72 |
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.