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 | 612 | 598 | 512 | 574 | 646 |
Other income | 11 | 9 | 9 | 6 | 7 |
Expenses | 554 | 542 | 487 | 553 | 587 |
Cost of materials consumed | 120 | 106 | 102 | 107 | 125 |
Purchases of stock-in-trade | 10 | 9 | 4 | 6 | 10 |
Change in inventories | -2 | -9 | -20 | 25 | -0.80 |
Employee benefit expense | 48 | 39 | 41 | 39 | 50 |
Finance costs | 5 | 6 | 6 | 4 | 1 |
Depreciation & amortisation | 27 | 27 | 27 | 28 | 27 |
Other expenses | 346 | 364 | 326 | 345 | 374 |
EBITDA | 102 | 98 | 67 | 55 | 92 |
EBIT | 75 | 71 | 40 | 27 | 64 |
Exceptional items | - | - | - | -5 | -4 |
Profit Before Tax | 70 | 65 | 34 | 23 | 63 |
Tax expense | 19 | 16 | 9 | 7 | 18 |
Deferred tax | -2 | -2 | -3 | -2 | -2 |
Net Profit | 51 | 48 | 25 | 16 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 12.19% | 11.86% | 7.73% | 4.67% | 9.95% |
EBITDA Margin | 16.63% | 16.39% | 13.01% | 9.49% | 14.18% |
Net Profit Margin | 8.25% | 8.06% | 4.86% | 2.72% | 7.00% |
Earnings Per Share (₹) | 2.23 | 2.13 | 1.10 | 0.69 | 2.00 |
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.