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 | 619 | 465 | 473 | 568 | 767 |
Other income | 14 | 10 | 12 | 9 | 10 |
Segment revenue (incl. inter-segment) | 619 | 465 | 473 | 568 | 767 |
Expenses | 564 | 438 | 448 | 544 | 724 |
Cost of materials consumed | 388 | 384 | 425 | 442 | 586 |
Purchases of stock-in-trade | 6 | 8 | 9 | 6 | 8 |
Change in inventories | 66 | -46 | -88 | -15 | 11 |
Employee benefit expense | 56 | 53 | 56 | 57 | 60 |
Finance costs | 4 | 2 | 4 | 5 | 6 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 6 |
Other expenses | 40 | 33 | 37 | 44 | 46 |
EBITDA | 77 | 44 | 47 | 44 | 65 |
EBIT | 72 | 39 | 41 | 38 | 59 |
Operating profit | 83 | 50 | 52 | 50 | 72 |
Profit Before Tax | 68 | 37 | 38 | 33 | 53 |
Tax expense | 18 | 9 | 9 | 9 | 13 |
Deferred tax | 0.10 | - | - | -0.20 | -0.70 |
Net Profit | 50 | 28 | 28 | 25 | 39 |
| Financial Ratios | |||||
Operating Profit Margin | 13.47% | 10.84% | 10.97% | 8.75% | 9.44% |
EBITDA Margin | 12.42% | 9.44% | 9.85% | 7.66% | 8.49% |
Net Profit Margin | 8.13% | 6.00% | 5.96% | 4.35% | 5.12% |
Earnings Per Share (₹) | 44.51 | 24.66 | 24.98 | 21.84 | 34.76 |
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.