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 | 710 | 693 | 700 | 719 | 735 |
Other income | 1 | 6 | 4 | 3 | 3 |
Expenses | 698 | 684 | 688 | 696 | 706 |
Cost of materials consumed | 471 | 452 | 476 | 447 | 480 |
Purchases of stock-in-trade | 7 | 12 | 6 | 6 | 16 |
Change in inventories | -14 | 15 | -14 | 22 | -7 |
Employee benefit expense | 32 | 41 | 46 | 50 | 35 |
Finance costs | 7 | 5 | 6 | 7 | 5 |
Depreciation & amortisation | 40 | 17 | 20 | 21 | 19 |
Other expenses | 155 | 142 | 149 | 144 | 158 |
EBITDA | 60 | 36 | 41 | 53 | 56 |
EBIT | 21 | 19 | 21 | 33 | 37 |
Profit Before Tax | 13 | 14 | 16 | 26 | 33 |
Tax expense | -9 | -7 | 5 | 0.40 | 11 |
Deferred tax | 15 | -9 | 7 | 0.40 | -6 |
Net Profit | 22 | 21 | 11 | 25 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 2.89% | 2.76% | 3.03% | 4.53% | 5.06% |
EBITDA Margin | 8.45% | 5.22% | 5.86% | 7.39% | 7.67% |
Net Profit Margin | 3.07% | 3.09% | 1.57% | 3.53% | 2.94% |
Earnings Per Share (₹) | 0.79 | 0.77 | 0.41 | 0.92 | 0.77 |
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.