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 | 502 | 385 | 346 | 387 | 592 |
Other income | 18 | 14 | 13 | 10 | 12 |
Expenses | 493 | 377 | 336 | 376 | 580 |
Cost of materials consumed | 295 | 286 | 268 | 271 | 281 |
Purchases of stock-in-trade | 7 | 7 | 7 | 7 | 7 |
Change in inventories | 45 | -45 | -66 | -28 | 145 |
Employee benefit expense | 28 | 27 | 27 | 24 | 26 |
Finance costs | 4 | 1 | 4 | 3 | 0.70 |
Depreciation & amortisation | 11 | 12 | 11 | 11 | 11 |
Other expenses | 101 | 89 | 83 | 89 | 109 |
EBITDA | 43 | 35 | 40 | 35 | 35 |
EBIT | 32 | 23 | 29 | 24 | 24 |
Profit Before Tax | 28 | 22 | 24 | 21 | 23 |
Tax expense | 2 | 6 | 6 | 6 | 6 |
Deferred tax | -1 | -0.70 | -0.70 | -0.90 | -0.10 |
Net Profit | 27 | 15 | 22 | 19 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 6.41% | 6.08% | 8.24% | 6.10% | 4.07% |
EBITDA Margin | 8.65% | 9.06% | 11.45% | 9.02% | 5.95% |
Net Profit Margin | 5.40% | 4.00% | 6.47% | 4.81% | 4.41% |
Earnings Per Share (₹) | 4.50 | 2.56 | 3.72 | 3.10 | 4.32 |
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.