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 | 494 | 419 | 572 | 644 | 282 |
Other income | 22 | 4 | 7 | 5 | 27 |
Segment revenue (incl. inter-segment) | 494 | 419 | 572 | 644 | 282 |
Expenses | 460 | 398 | 513 | 577 | 294 |
Cost of materials consumed | 290 | 40 | 532 | 224 | 173 |
Purchases of stock-in-trade | 0.30 | 0.50 | 0.70 | 0.80 | 0.50 |
Change in inventories | 25 | 250 | -143 | 249 | -10 |
Employee benefit expense | 39 | 38 | 40 | 37 | 37 |
Finance costs | 3 | 1 | 0.60 | 0.30 | 0.40 |
Depreciation & amortisation | 16 | 15 | 15 | 15 | 15 |
Other expenses | 87 | 53 | 68 | 51 | 79 |
EBITDA | 75 | 41 | 82 | 88 | 31 |
EBIT | 58 | 25 | 66 | 73 | 15 |
Operating profit | 57 | 24 | 63 | 68 | 9 |
Profit Before Tax | 55 | 24 | 66 | 73 | 15 |
Tax expense | 20 | 9 | 23 | 24 | -27 |
Deferred tax | 13 | 5 | 9 | 1 | -21 |
Net Profit | 35 | 15 | 43 | 48 | 42 |
| Financial Ratios | |||||
Operating Profit Margin | 11.54% | 5.73% | 11.01% | 10.53% | 3.16% |
EBITDA Margin | 15.08% | 9.67% | 14.28% | 13.68% | 10.85% |
Net Profit Margin | 7.13% | 3.63% | 7.47% | 7.52% | 14.75% |
Earnings Per Share (₹) | 28.04 | 12.16 | 34.05 | 38.59 | 33.15 |
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.