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 | 285 | 288 | 277 | 277 | 318 |
Other income | 0.30 | 16 | 5 | 2 | 6 |
Expenses | 270 | 268 | 256 | 263 | 295 |
Cost of materials consumed | 152 | 187 | 194 | 186 | 204 |
Purchases of stock-in-trade | 38 | 4 | 4 | 4 | 2 |
Change in inventories | 5 | 1 | -17 | -4 | 4 |
Employee benefit expense | 15 | 15 | 16 | 17 | 18 |
Finance costs | 6 | 6 | 6 | 6 | 6 |
Depreciation & amortisation | 4 | 5 | 5 | 5 | 6 |
Other expenses | 50 | 49 | 49 | 50 | 56 |
EBITDA | 25 | 47 | 37 | 28 | 40 |
EBIT | 21 | 42 | 32 | 22 | 34 |
Profit Before Tax | 15 | 36 | 26 | 16 | 29 |
Tax expense | 3 | 7 | 8 | 4 | 8 |
Deferred tax | 0.50 | - | 0.70 | 0.30 | 1 |
Net Profit | 12 | 29 | 18 | 12 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 7.33% | 14.48% | 11.44% | 7.98% | 10.82% |
EBITDA Margin | 8.81% | 16.25% | 13.32% | 9.93% | 12.64% |
Net Profit Margin | 4.14% | 10.00% | 6.53% | 4.30% | 6.45% |
Earnings Per Share (₹) | 1.68 | 3.94 | 2.50 | 1.62 | 2.73 |
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.