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 | 1,504 | 1,542 | 1,671 | 1,454 | 1,604 |
Other income | 10 | 6 | 9 | 10 | 12 |
Segment revenue (incl. inter-segment) | 1,504 | 1,542 | 1,671 | 1,454 | 1,604 |
Expenses | 1,212 | 1,485 | 1,609 | 1,300 | 1,389 |
Cost of materials consumed | 2,367 | 262 | 153 | 1,614 | 2,581 |
Purchases of stock-in-trade | 0.60 | 4 | 7 | 13 | 9 |
Change in inventories | -1,499 | 958 | 1,195 | -625 | -1,560 |
Employee benefit expense | 113 | 93 | 100 | 111 | 118 |
Finance costs | 30 | 34 | 14 | 4 | 26 |
Depreciation & amortisation | 43 | 44 | 44 | 45 | 45 |
Other expenses | 157 | 92 | 96 | 140 | 172 |
EBITDA | 375 | 141 | 129 | 211 | 297 |
EBIT | 331 | 97 | 85 | 167 | 253 |
Operating profit | 359 | 122 | 112 | 190 | 279 |
Profit Before Tax | 301 | 63 | 71 | 163 | 227 |
Tax expense | 83 | 22 | 26 | 58 | 77 |
Deferred tax | 35 | 9 | 10 | 24 | 25 |
Net Profit | 229 | 52 | 54 | 113 | 160 |
| Financial Ratios | |||||
Operating Profit Margin | 23.87% | 7.91% | 6.70% | 13.07% | 17.39% |
EBITDA Margin | 24.90% | 9.12% | 7.73% | 14.53% | 18.53% |
Net Profit Margin | 15.23% | 3.35% | 3.23% | 7.77% | 9.98% |
Earnings Per Share (₹) | 11.35 | 2.55 | 2.67 | 5.62 | 7.90 |
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.