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 | 649 | 566 | 639 | 680 | 780 |
Other income | 2 | 9 | 4 | 8 | 4 |
Expenses | 618 | 560 | 618 | 658 | 743 |
Cost of materials consumed | 444 | 407 | 463 | 501 | 554 |
Purchases of stock-in-trade | 21 | 5 | 7 | 6 | 6 |
Change in inventories | 5 | 0.70 | -7 | -14 | 9 |
Employee benefit expense | 63 | 67 | 68 | 69 | 68 |
Finance costs | 3 | 4 | 2 | 4 | 5 |
Depreciation & amortisation | 22 | 21 | 23 | 26 | 30 |
Other expenses | 60 | 55 | 63 | 66 | 71 |
EBITDA | 59 | 40 | 50 | 57 | 73 |
EBIT | 37 | 19 | 27 | 31 | 43 |
Exceptional items | - | - | - | -4 | -3 |
Profit Before Tax | 34 | 15 | 25 | 27 | 39 |
Tax expense | 9 | 4 | 7 | 7 | 11 |
Deferred tax | -0.20 | -0.20 | 3 | 0.10 | 3 |
Net Profit | 25 | 11 | 18 | 20 | 28 |
| Financial Ratios | |||||
Operating Profit Margin | 5.72% | 3.30% | 4.21% | 4.60% | 5.54% |
EBITDA Margin | 9.08% | 7.01% | 7.81% | 8.41% | 9.32% |
Net Profit Margin | 3.79% | 1.91% | 2.85% | 3.00% | 3.53% |
Earnings Per Share (₹) | 0.97 | 0.43 | 0.68 | 0.73 | 0.99 |
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.