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 | 348 | 372 | 452 | 443 | 589 |
Other income | 11 | 4 | 5 | 4 | 8 |
Segment revenue (incl. inter-segment) | 348 | - | - | - | - |
Expenses | 289 | 308 | 376 | 369 | 499 |
Cost of materials consumed | 284 | 228 | 309 | 304 | 439 |
Purchases of stock-in-trade | 6 | 0.20 | 5 | 1 | 14 |
Change in inventories | -66 | 14 | -11 | -18 | -44 |
Employee benefit expense | 30 | 37 | 41 | 43 | 45 |
Finance costs | 0.50 | 0.40 | 0.70 | 0.50 | 0.30 |
Depreciation & amortisation | 5 | 5 | 5 | 6 | 7 |
Other expenses | 29 | 24 | 25 | 32 | 39 |
EBITDA | 76 | 73 | 88 | 85 | 106 |
EBIT | 71 | 68 | 83 | 79 | 99 |
Operating profit | 70 | - | - | - | - |
Profit Before Tax | 70 | 67 | 82 | 78 | 99 |
Tax expense | 17 | 17 | 22 | 22 | 27 |
Deferred tax | 2 | -5 | -0.50 | 3 | 2 |
Net Profit | 53 | 50 | 60 | 56 | 72 |
| Financial Ratios | |||||
Operating Profit Margin | 20.11% | 18.23% | 18.25% | 17.77% | 16.81% |
EBITDA Margin | 21.90% | 19.57% | 19.40% | 19.07% | 18.00% |
Net Profit Margin | 15.23% | 13.47% | 13.32% | 12.71% | 12.26% |
Earnings Per Share (₹) | 3.40 | 3.21 | 3.85 | 3.61 | 4.62 |
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.