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 | 192 | 193 | 239 | 248 | 252 |
Other income | 20 | 28 | 24 | 27 | 21 |
Segment revenue (incl. inter-segment) | 212 | 221 | 239 | 274 | 272 |
Expenses | 100 | 98 | 120 | 143 | 156 |
Cost of materials consumed | 21 | 24 | 30 | 39 | 40 |
Change in inventories | -0.10 | -0.10 | -0.10 | - | -3 |
Employee benefit expense | 9 | 11 | 11 | 12 | 11 |
Finance costs | 1 | 4 | 5 | 8 | 8 |
Depreciation & amortisation | 13 | 11 | 12 | 13 | 14 |
Other expenses | 56 | 48 | 63 | 71 | 86 |
EBITDA | 126 | 139 | 160 | 153 | 138 |
EBIT | 113 | 128 | 148 | 140 | 124 |
Operating profit | 106 | 110 | 135 | 128 | 116 |
Profit Before Tax | 112 | 124 | 143 | 132 | 116 |
Tax expense | 23 | 28 | 25 | 27 | 23 |
Deferred tax | 0.10 | 2 | -8 | - | -6 |
Net Profit | 89 | 96 | 119 | 105 | 93 |
| Financial Ratios | |||||
Operating Profit Margin | 55.21% | 56.99% | 56.49% | 51.61% | 46.03% |
EBITDA Margin | 65.83% | 71.87% | 66.95% | 61.57% | 54.76% |
Net Profit Margin | 46.15% | 49.79% | 49.79% | 42.34% | 36.90% |
Earnings Per Share (₹) | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 |
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.