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 | 153 | 161 | 143 | 135 | 153 |
Other income | 2 | 2 | 2 | 2 | 3 |
Expenses | 132 | 140 | 120 | 112 | 131 |
Cost of materials consumed | 109 | 102 | 92 | 81 | 82 |
Change in inventories | -8 | 6 | -4 | -5 | 12 |
Employee benefit expense | 7 | 9 | 8 | 9 | 9 |
Finance costs | 0.40 | 0.20 | 0.20 | 0.20 | 0.10 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 22 | 20 | 22 | 25 | 25 |
EBITDA | 25 | 25 | 27 | 28 | 26 |
EBIT | 23 | 23 | 25 | 26 | 24 |
Exceptional items | - | - | -0.30 | - | - |
Profit Before Tax | 22 | 23 | 25 | 25 | 24 |
Tax expense | 5 | 5 | 6 | 7 | 6 |
Deferred tax | -0.30 | 0.10 | - | 0.80 | -0.10 |
Net Profit | 17 | 18 | 18 | 19 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 14.90% | 14.29% | 17.27% | 18.89% | 15.82% |
EBITDA Margin | 16.27% | 15.59% | 18.74% | 20.44% | 17.19% |
Net Profit Margin | 11.31% | 10.93% | 12.87% | 13.85% | 11.63% |
Earnings Per Share (₹) | 2.94 | 2.99 | 3.13 | 3.18 | 3.03 |
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.