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 | 564 | 386 | 418 | 432 | 583 |
Other income | -2 | 2 | 0.10 | -0.40 | 8 |
Expenses | 448 | 321 | 379 | 371 | 515 |
Cost of materials consumed | 185 | 191 | 203 | 209 | 226 |
Purchases of stock-in-trade | -16 | 22 | 23 | 2 | 9 |
Change in inventories | 110 | -44 | -17 | -39 | 49 |
Employee benefit expense | 43 | 41 | 43 | 43 | 45 |
Finance costs | 7 | 7 | 11 | 13 | 17 |
Depreciation & amortisation | 23 | 23 | 25 | 29 | 28 |
Other expenses | 96 | 80 | 90 | 114 | 141 |
EBITDA | 144 | 97 | 75 | 99 | 121 |
EBIT | 122 | 74 | 50 | 71 | 93 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 115 | 67 | 39 | 58 | 76 |
Tax expense | 26 | 16 | 11 | 15 | 21 |
Deferred tax | 9 | 3 | 9 | 6 | 3 |
Net Profit | 88 | 50 | 28 | 48 | 61 |
| Financial Ratios | |||||
Operating Profit Margin | 21.56% | 19.17% | 11.96% | 16.32% | 15.97% |
EBITDA Margin | 25.60% | 25.08% | 17.89% | 22.94% | 20.81% |
Net Profit Margin | 15.66% | 12.82% | 6.67% | 11.11% | 10.48% |
Earnings Per Share (₹) | 9.75 | 5.46 | 3.08 | 5.29 | 6.74 |
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.