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 | 224 | 218 | 220 | 248 | 286 |
Other income | 4 | 3 | 4 | 3 | 5 |
Expenses | 206 | 200 | 204 | 227 | 266 |
Cost of materials consumed | 182 | 189 | 189 | 201 | 229 |
Change in inventories | 0.70 | -10 | -8 | -0.10 | 11 |
Employee benefit expense | 4 | 4 | 5 | 7 | 6 |
Finance costs | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 17 | 15 | 16 | 18 | 20 |
EBITDA | 23 | 23 | 22 | 26 | 27 |
EBIT | 22 | 22 | 21 | 25 | 26 |
Profit Before Tax | 22 | 22 | 20 | 25 | 25 |
Tax expense | 6 | 6 | 5 | 6 | 7 |
Deferred tax | 0.20 | 0.20 | 0.20 | 0.20 | 0.40 |
Net Profit | 16 | 16 | 15 | 18 | 19 |
| Financial Ratios | |||||
Operating Profit Margin | 9.69% | 10.05% | 9.36% | 9.92% | 8.92% |
EBITDA Margin | 10.31% | 10.64% | 9.95% | 10.44% | 9.37% |
Net Profit Margin | 7.10% | 7.52% | 6.82% | 7.42% | 6.61% |
Earnings Per Share (₹) | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 |
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.