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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 540 | 550 | 423 | 611 |
Other income | 23 | 48 | 34 | 51 |
Segment revenue (incl. inter-segment) | - | 550 | 423 | 611 |
Expenses | 377 | 369 | 301 | 385 |
Cost of materials consumed | 162 | 201 | 185 | 165 |
Change in inventories | 69 | 22 | -42 | 50 |
Employee benefit expense | 72 | 68 | 71 | 73 |
Finance costs | 2 | 3 | 0.30 | 2 |
Depreciation & amortisation | 26 | 34 | 35 | 40 |
Other expenses | 46 | 41 | 53 | 56 |
EBITDA | 214 | 267 | 165 | 320 |
EBIT | 188 | 233 | 130 | 280 |
Operating profit | - | 327 | 281 | 395 |
Exceptional items | - | - | -25 | 1 |
Profit Before Tax | 186 | 230 | 130 | 278 |
Tax expense | 51 | 56 | 38 | 88 |
Deferred tax | 0.40 | -8 | -0.10 | -2 |
Net Profit | 136 | 173 | 93 | 190 |
| Financial Ratios | ||||
Operating Profit Margin | 34.74% | 59.45% | 66.43% | 64.65% |
EBITDA Margin | 39.63% | 48.45% | 38.96% | 52.29% |
Net Profit Margin | 25.19% | 31.45% | 21.94% | 31.10% |
Earnings Per Share (₹) | 2.43 | 3.09 | 1.65 | - |
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.