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 | 82 | 84 | 71 | 77 | 100 |
Other income | -7 | 2 | 10 | 0.70 | -3 |
Segment revenue (incl. inter-segment) | 82 | 84 | 71 | 77 | 100 |
Expenses | 73 | 67 | 66 | 66 | 77 |
Cost of materials consumed | 16 | 14 | 17 | 18 | 21 |
Purchases of stock-in-trade | 5 | 5 | -0.10 | 6 | 6 |
Change in inventories | 0.50 | 4 | 2 | -3 | -8 |
Employee benefit expense | 14 | 15 | 16 | 16 | 16 |
Finance costs | 6 | 2 | 2 | 2 | 5 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 6 |
Other expenses | 28 | 24 | 24 | 23 | 30 |
EBITDA | 12 | 25 | 21 | 18 | 34 |
EBIT | 8 | 21 | 17 | 14 | 28 |
Operating profit | 12 | 22 | 17 | 16 | 28 |
Exceptional items | - | - | - | - | 3 |
Profit Before Tax | 2 | 19 | 15 | 12 | 23 |
Tax expense | 2 | 3 | 3 | 4 | 9 |
Deferred tax | -2 | 0.70 | 0.10 | 2 | 0.80 |
Net Profit | 2 | 17 | 14 | 9 | 17 |
| Financial Ratios | |||||
Operating Profit Margin | 14.53% | 26.63% | 23.80% | 20.54% | 28.10% |
EBITDA Margin | 14.90% | 29.85% | 30.14% | 23.77% | 34.20% |
Net Profit Margin | 1.83% | 20.57% | 20.14% | 12.02% | 16.60% |
Earnings Per Share (₹) | 1.82 | 20.33 | 16.85 | 10.94 | 19.45 |
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.