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 | 743 | 820 | 719 | 756 | 608 |
Other income | 3 | 3 | 2 | 2 | 3 |
Segment revenue (incl. inter-segment) | 747 | 823 | 721 | 758 | 611 |
Expenses | 712 | 785 | 676 | 710 | 575 |
Cost of materials consumed | 586 | 640 | 493 | 451 | 364 |
Purchases of stock-in-trade | - | - | - | 83 | 54 |
Change in inventories | -12 | -7 | 23 | 10 | 14 |
Employee benefit expense | 12 | 11 | 13 | 13 | 13 |
Finance costs | 6 | 7 | 10 | 7 | 8 |
Depreciation & amortisation | 12 | 12 | 13 | 13 | 13 |
Other expenses | 108 | 123 | 124 | 132 | 108 |
EBITDA | 53 | 56 | 69 | 68 | 58 |
EBIT | 41 | 45 | 55 | 55 | 45 |
Operating profit | 52 | 56 | 69 | 68 | 58 |
Profit Before Tax | 35 | 38 | 45 | 48 | 37 |
Tax expense | 7 | 4 | 14 | 12 | 11 |
Deferred tax | -0.10 | -3 | 6 | 2 | 2 |
Net Profit | 28 | 34 | 32 | 35 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 7.05% | 6.84% | 9.54% | 9.05% | 9.54% |
EBITDA Margin | 7.07% | 6.85% | 9.53% | 9.03% | 9.54% |
Net Profit Margin | 3.71% | 4.09% | 4.39% | 4.68% | 4.28% |
Earnings Per Share (₹) | 0.86 | 1.04 | 0.98 | 1.09 | 0.79 |
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.