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 | 940 | 939 | 1,055 | 1,029 | 1,136 |
Other income | 3 | 3 | 5 | 2 | 4 |
Expenses | 892 | 892 | 1,009 | 973 | 1,089 |
Cost of materials consumed | 716 | 731 | 825 | 806 | 886 |
Change in inventories | 21 | -0.90 | -23 | -23 | -13 |
Employee benefit expense | 38 | 39 | 49 | 44 | 52 |
Finance costs | 13 | 12 | 16 | 15 | 14 |
Depreciation & amortisation | 11 | 12 | 15 | 15 | 15 |
Other expenses | 93 | 98 | 128 | 116 | 135 |
EBITDA | 75 | 75 | 82 | 85 | 79 |
EBIT | 64 | 62 | 67 | 71 | 64 |
Exceptional items | - | - | - | -2 | -1 |
Profit Before Tax | 51 | 50 | 51 | 56 | 50 |
Tax expense | 18 | 11 | 13 | 13 | 10 |
Deferred tax | 4 | -2 | 3 | 2 | 2 |
Net Profit | 33 | 39 | 38 | 43 | 40 |
| Financial Ratios | |||||
Operating Profit Margin | 6.81% | 6.61% | 6.32% | 6.85% | 5.63% |
EBITDA Margin | 7.95% | 7.93% | 7.73% | 8.30% | 6.95% |
Net Profit Margin | 3.52% | 4.19% | 3.63% | 4.21% | 3.53% |
Earnings Per Share (₹) | 2.12 | 2.51 | 2.46 | 2.76 | 2.56 |
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.