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 | 422 | 418 | 460 | 465 | 454 |
Other income | 4 | 9 | 9 | 9 | 11 |
Expenses | 387 | 398 | 432 | 427 | 423 |
Cost of materials consumed | 231 | 229 | 287 | 276 | 260 |
Purchases of stock-in-trade | 0.40 | 0.70 | 2 | 1 | 3 |
Change in inventories | -0.30 | 7 | -18 | -8 | 0.40 |
Employee benefit expense | 43 | 46 | 46 | 50 | 48 |
Finance costs | 18 | 26 | 20 | 16 | 18 |
Depreciation & amortisation | 18 | 20 | 22 | 21 | 21 |
Other expenses | 77 | 70 | 74 | 70 | 73 |
EBITDA | 76 | 75 | 79 | 72 | 79 |
EBIT | 57 | 55 | 57 | 51 | 58 |
Exceptional items | - | - | - | -12 | -2 |
Profit Before Tax | 40 | 29 | 37 | 35 | 40 |
Tax expense | 2 | 7 | 9 | 10 | 19 |
Deferred tax | -5 | -0.50 | -0.30 | -2 | 11 |
Net Profit | 38 | 22 | 29 | 25 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 13.60% | 13.23% | 12.37% | 10.88% | 12.78% |
EBITDA Margin | 17.96% | 17.92% | 17.09% | 15.48% | 17.29% |
Net Profit Margin | 9.00% | 5.33% | 6.24% | 5.38% | 4.78% |
Earnings Per Share (₹) | 41.78 | 24.52 | 31.56 | 27.52 | 23.87 |
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.