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 | 187 | 193 | 217 | 196 | 224 |
Other income | 5 | 5 | 3 | 5 | 4 |
Segment revenue (incl. inter-segment) | 187 | 193 | 217 | 196 | 224 |
Expenses | 144 | 147 | 157 | 159 | 164 |
Cost of materials consumed | 49 | 55 | 60 | 47 | 56 |
Purchases of stock-in-trade | 0.50 | 0.10 | 0.20 | - | 0.80 |
Change in inventories | 0.30 | 0.10 | - | 0.10 | -0.50 |
Employee benefit expense | 34 | 33 | 33 | 36 | 36 |
Finance costs | 0.70 | 0.80 | 0.60 | -0.10 | 2 |
Depreciation & amortisation | 14 | 11 | 12 | 22 | 14 |
Other expenses | 47 | 47 | 52 | 55 | 56 |
EBITDA | 62 | 62 | 74 | 57 | 79 |
EBIT | 49 | 51 | 63 | 35 | 65 |
Operating profit | 43 | 46 | 59 | 36 | 60 |
Exceptional items | - | - | - | -6 | - |
Profit Before Tax | 48 | 50 | 62 | 35 | 64 |
Tax expense | 26 | 12 | 15 | 7 | 16 |
Deferred tax | 11 | -2 | -2 | -3 | -0.30 |
Net Profit | 22 | 38 | 48 | 28 | 49 |
| Financial Ratios | |||||
Operating Profit Margin | 23.10% | 23.63% | 27.28% | 18.52% | 26.56% |
EBITDA Margin | 33.32% | 32.33% | 34.29% | 28.88% | 35.45% |
Net Profit Margin | 11.55% | 19.84% | 22.03% | 14.34% | 21.74% |
Earnings Per Share (₹) | 4.17 | 7.35 | 9.05 | 1.82 | 2.99 |
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.