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-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 254 | 294 | 390 | 500 | 486 | 731 | 512 | 636 |
Other income | 6 | 2 | -4 | 6 | 5 | 8 | 2 | 3 |
Expenses | 244 | 262 | 327 | 418 | 428 | 664 | 455 | 583 |
Cost of materials consumed | 183 | 199 | 273 | 283 | 361 | 425 | 270 | 386 |
Purchases of stock-in-trade | - | - | - | - | 2 | -2 | - | - |
Change in inventories | -81 | -90 | -116 | -46 | -119 | 51 | 4 | -54 |
Employee benefit expense | 17 | 18 | 20 | 18 | 20 | 17 | 18 | 31 |
Finance costs | 22 | 27 | 32 | 31 | 36 | 36 | 35 | 42 |
Depreciation & amortisation | 21 | 22 | 29 | 31 | 31 | 32 | 35 | 43 |
Other expenses | 82 | 87 | 89 | 100 | 97 | 104 | 93 | 136 |
EBITDA | 59 | 82 | 121 | 150 | 129 | 144 | 130 | 141 |
EBIT | 39 | 61 | 92 | 119 | 99 | 112 | 95 | 98 |
Profit Before Tax | 16 | 34 | 60 | 88 | 63 | 76 | 60 | 56 |
Tax expense | 4 | 3 | 5 | 25 | 14 | 18 | -0.60 | 0.10 |
Deferred tax | -0.30 | -5 | -9 | 8 | 3 | 4 | -13 | -13 |
Net Profit | 12 | 31 | 54 | 63 | 49 | 57 | 61 | 56 |
| Financial Ratios | ||||||||
Operating Profit Margin | 15.20% | 20.61% | 23.46% | 23.86% | 20.29% | 15.25% | 18.59% | 15.41% |
EBITDA Margin | 23.31% | 27.99% | 30.97% | 30.00% | 26.60% | 19.64% | 25.33% | 22.12% |
Net Profit Margin | 4.80% | 10.41% | 13.90% | 12.58% | 9.98% | 7.81% | 11.84% | 8.81% |
Earnings Per Share (₹) | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 |
Revenue
₹ in crore
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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.