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 | 251 | 216 | 240 | 237 | 273 |
Other income | 12 | 20 | 13 | 19 | 3 |
Expenses | 205 | 180 | 198 | 190 | 195 |
Cost of materials consumed | 137 | 126 | 129 | 130 | 135 |
Purchases of stock-in-trade | 4 | 3 | 2 | 1 | 8 |
Change in inventories | 10 | -4 | 8 | -5 | -5 |
Employee benefit expense | 10 | 13 | 12 | 14 | 17 |
Finance costs | 0.40 | 0.30 | 0.30 | 0.30 | 0.50 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 7 |
Other expenses | 36 | 35 | 39 | 41 | 33 |
EBITDA | 65 | 63 | 63 | 75 | 89 |
EBIT | 57 | 55 | 56 | 68 | 82 |
Profit Before Tax | 57 | 55 | 56 | 67 | 81 |
Tax expense | 15 | 14 | 15 | 16 | 22 |
Deferred tax | 0.40 | 1 | -4 | -2 | -4 |
Net Profit | 42 | 41 | 41 | 51 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 22.87% | 25.60% | 23.29% | 28.48% | 29.93% |
EBITDA Margin | 25.74% | 28.94% | 26.38% | 31.60% | 32.60% |
Net Profit Margin | 16.53% | 18.84% | 17.00% | 21.39% | 21.76% |
Earnings Per Share (₹) | 9.54 | 9.37 | 9.40 | 11.68 | 13.68 |
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.