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 | 679 | 717 | 668 | 638 | 671 |
Other income | -0.70 | 0.30 | 2 | 1 | 2 |
Segment revenue (incl. inter-segment) | 679 | 717 | 668 | 638 | 671 |
Expenses | 568 | 730 | 681 | 610 | 588 |
Cost of materials consumed | 1,038 | 156 | 37 | 793 | 1,127 |
Purchases of stock-in-trade | 9 | 4 | 1 | 5 | 8 |
Change in inventories | -620 | 455 | 534 | -317 | -693 |
Employee benefit expense | 35 | 24 | 27 | 34 | 37 |
Finance costs | 24 | 26 | 16 | 11 | 21 |
Depreciation & amortisation | 15 | 15 | 15 | 16 | 16 |
Other expenses | 67 | 49 | 50 | 68 | 72 |
EBITDA | 149 | 29 | 20 | 53 | 122 |
EBIT | 134 | 14 | 5 | 38 | 107 |
Operating profit | 139 | 19 | 7 | 41 | 111 |
Exceptional items | - | - | - | -3 | 0.90 |
Profit Before Tax | 110 | -13 | -11 | 27 | 85 |
Tax expense | 38 | -4 | -4 | 10 | 30 |
Deferred tax | 19 | -4 | -4 | 9 | 15 |
Net Profit | 72 | -8 | -7 | 17 | 56 |
| Financial Ratios | |||||
Operating Profit Margin | 20.47% | 2.61% | 1.09% | 6.49% | 16.54% |
EBITDA Margin | 21.90% | 3.97% | 2.98% | 8.37% | 18.23% |
Net Profit Margin | 10.56% | -1.17% | -0.99% | 2.62% | 8.29% |
Earnings Per Share (₹) | 35.81 | -4.20 | -3.30 | 8.35 | 27.78 |
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.