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 | 369 | 340 | 358 | 429 | 461 |
Other income | 13 | 13 | 11 | 7 | 15 |
Expenses | 296 | 272 | 290 | 347 | 379 |
Cost of materials consumed | 182 | 143 | 132 | 183 | 204 |
Purchases of stock-in-trade | - | - | - | - | 15 |
Change in inventories | -26 | -9 | 18 | 21 | -10 |
Employee benefit expense | 29 | 34 | 34 | 40 | 38 |
Finance costs | 1 | 0.70 | 2 | 3 | 4 |
Depreciation & amortisation | 7 | 8 | 8 | 9 | 9 |
Other expenses | 102 | 95 | 96 | 91 | 119 |
EBITDA | 95 | 89 | 91 | 93 | 112 |
EBIT | 88 | 81 | 83 | 83 | 103 |
Exceptional items | - | - | 2 | -9 | 3 |
Profit Before Tax | 87 | 81 | 81 | 80 | 100 |
Tax expense | 21 | 19 | 20 | 20 | 25 |
Deferred tax | 2 | -0.20 | 2 | -2 | -0.60 |
Net Profit | 66 | 61 | 61 | 61 | 75 |
| Financial Ratios | |||||
Operating Profit Margin | 23.77% | 23.88% | 23.24% | 19.42% | 22.43% |
EBITDA Margin | 25.69% | 26.12% | 25.36% | 21.61% | 24.38% |
Net Profit Margin | 17.75% | 17.97% | 16.98% | 14.15% | 16.31% |
Earnings Per Share (₹) | 7.22 | 6.73 | 6.70 | 6.69 | 8.29 |
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.