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 | 415 | 301 | 304 | 805 | 774 |
Other income | 3 | 1 | 0.90 | 7 | 10 |
Expenses | 359 | 261 | 263 | 713 | 689 |
Cost of materials consumed | 323 | 205 | 218 | 669 | 624 |
Change in inventories | -2 | 19 | 2 | -0.90 | -8 |
Employee benefit expense | 18 | 16 | 19 | 24 | 21 |
Finance costs | 1 | 1 | 0.90 | 3 | 8 |
Depreciation & amortisation | 3 | 3 | 3 | 4 | 4 |
Other expenses | 15 | 16 | 19 | 15 | 40 |
EBITDA | 62 | 46 | 46 | 105 | 107 |
EBIT | 59 | 43 | 43 | 101 | 103 |
Profit Before Tax | 58 | 42 | 42 | 98 | 95 |
Tax expense | 15 | 11 | 11 | 25 | 24 |
Deferred tax | -0.20 | 0.10 | -0.30 | 0.40 | 0.90 |
Net Profit | 43 | 31 | 31 | 73 | 71 |
| Financial Ratios | |||||
Operating Profit Margin | 14.24% | 14.15% | 14.11% | 12.55% | 13.31% |
EBITDA Margin | 15.01% | 15.25% | 15.23% | 12.99% | 13.80% |
Net Profit Margin | 10.36% | 10.13% | 10.33% | 9.11% | 9.12% |
Earnings Per Share (₹) | 7.57 | 5.38 | 5.55 | 12.94 | 12.43 |
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.