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 | 132 | 137 | 137 | 134 | 163 |
Other income | 3 | 2 | 4 | 3 | 3 |
Expenses | 108 | 109 | 111 | 107 | 132 |
Cost of materials consumed | 70 | 79 | 73 | 78 | 96 |
Change in inventories | 5 | -3 | - | -6 | -3 |
Employee benefit expense | 13 | 14 | 15 | 15 | 14 |
Finance costs | 1 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 3 | 3 | 3 | 4 | 4 |
Other expenses | 16 | 16 | 19 | 15 | 20 |
EBITDA | 32 | 34 | 35 | 34 | 39 |
EBIT | 29 | 31 | 31 | 31 | 35 |
Exceptional items | - | - | - | -0.90 | - |
Profit Before Tax | 28 | 30 | 30 | 30 | 34 |
Tax expense | 7 | 8 | 8 | 7 | 9 |
Deferred tax | 0.30 | 0.10 | 0.10 | 0.40 | - |
Net Profit | 21 | 23 | 25 | 22 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 21.82% | 22.48% | 22.85% | 23.06% | 21.60% |
EBITDA Margin | 24.17% | 24.89% | 25.33% | 25.67% | 23.80% |
Net Profit Margin | 15.98% | 16.64% | 18.18% | 16.57% | 16.01% |
Earnings Per Share (₹) | 3.66 | 3.96 | 4.27 | 3.88 | 4.54 |
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.