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 | 376 | 441 | 419 | 424 | 474 |
Other income | 3 | 0.80 | 0.30 | 0.20 | 0.20 |
Expenses | 363 | 418 | 401 | 406 | 462 |
Cost of materials consumed | 274 | 343 | 333 | 318 | 379 |
Purchases of stock-in-trade | 13 | 4 | -4 | 3 | 4 |
Change in inventories | -3 | -9 | -13 | 2 | -11 |
Employee benefit expense | 16 | 16 | 18 | 18 | 20 |
Finance costs | 11 | 12 | 11 | 12 | 12 |
Depreciation & amortisation | 6 | 6 | 7 | 7 | 7 |
Other expenses | 47 | 45 | 49 | 45 | 50 |
EBITDA | 32 | 43 | 37 | 38 | 31 |
EBIT | 26 | 36 | 30 | 30 | 25 |
Profit Before Tax | 15 | 24 | 19 | 18 | 12 |
Tax expense | 4 | 7 | 5 | 5 | 2 |
Deferred tax | 1 | 0.70 | 0.50 | 0.50 | 0.70 |
Net Profit | 11 | 17 | 13 | 13 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 6.84% | 8.25% | 7.09% | 7.17% | 5.21% |
EBITDA Margin | 8.43% | 9.66% | 8.81% | 8.89% | 6.62% |
Net Profit Margin | 2.90% | 3.90% | 3.20% | 3.00% | 2.22% |
Earnings Per Share (₹) | 6.19 | 9.74 | 7.35 | 7.01 | 5.81 |
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.