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 | 233 | 290 | 323 | 363 | 391 |
Other income | 10 | 6 | 0.10 | 12 | -7 |
Expenses | 190 | 230 | 250 | 278 | 321 |
Cost of materials consumed | 110 | 227 | 236 | 164 | 260 |
Change in inventories | 5 | -74 | -69 | 25 | -25 |
Employee benefit expense | 15 | 18 | 15 | 16 | 24 |
Finance costs | 12 | 9 | 9 | 13 | 7 |
Depreciation & amortisation | 6 | 6 | 6 | 6 | 7 |
Other expenses | 42 | 44 | 54 | 54 | 48 |
EBITDA | 71 | 80 | 88 | 116 | 78 |
EBIT | 64 | 75 | 82 | 109 | 70 |
Profit Before Tax | 52 | 66 | 73 | 96 | 64 |
Tax expense | 12 | 19 | 20 | 24 | 21 |
Deferred tax | -1 | 0.80 | -0.10 | -0.20 | -0.60 |
Net Profit | 40 | 47 | 53 | 72 | 43 |
| Financial Ratios | |||||
Operating Profit Margin | 27.64% | 25.76% | 25.36% | 30.11% | 17.93% |
EBITDA Margin | 30.39% | 27.72% | 27.24% | 31.87% | 19.82% |
Net Profit Margin | 17.17% | 16.17% | 16.47% | 19.92% | 10.87% |
Earnings Per Share (₹) | 6.72 | 7.87 | 8.91 | 12.10 | 7.12 |
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.