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 | 875 | 970 | 1,038 | 789 | 1,099 |
Other income | 19 | 14 | 59 | 9 | 17 |
Expenses | 704 | 820 | 922 | 698 | 933 |
Cost of materials consumed | 591 | 575 | 398 | 511 | 524 |
Change in inventories | -158 | -25 | 166 | -129 | 57 |
Employee benefit expense | 96 | 99 | 108 | 119 | 126 |
Finance costs | 8 | 7 | 8 | 8 | -0.40 |
Depreciation & amortisation | 36 | 24 | 25 | 26 | 60 |
Other expenses | 131 | 139 | 217 | 163 | 166 |
EBITDA | 233 | 196 | 208 | 152 | 245 |
EBIT | 198 | 171 | 183 | 127 | 186 |
Exceptional items | - | - | - | 18 | 3 |
Profit Before Tax | 190 | 164 | 175 | 119 | 186 |
Tax expense | 36 | 55 | 36 | 33 | 39 |
Deferred tax | 4 | 11 | -3 | -21 | 9 |
Net Profit | 154 | 110 | 139 | 86 | 147 |
| Financial Ratios | |||||
Operating Profit Margin | 22.62% | 17.64% | 17.65% | 16.06% | 16.89% |
EBITDA Margin | 26.67% | 20.15% | 20.05% | 19.32% | 22.31% |
Net Profit Margin | 17.60% | 11.34% | 13.39% | 10.87% | 13.38% |
Earnings Per Share (₹) | 10.73 | 7.66 | 9.71 | 6.00 | 10.31 |
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.