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 | 1,777 | 248 | 1,147 | 567 | 480 |
Other income | 100 | 87 | 121 | 97 | 119 |
Expenses | 1,498 | 312 | 980 | 561 | 445 |
Cost of materials consumed | 1,390 | 207 | 782 | 464 | 544 |
Change in inventories | -338 | -147 | -130 | -132 | -363 |
Employee benefit expense | 138 | 132 | 162 | 138 | 104 |
Finance costs | 0.70 | 0.70 | 1 | 0.70 | 0.70 |
Depreciation & amortisation | 20 | 18 | 19 | 19 | 20 |
Other expenses | 288 | 102 | 146 | 72 | 141 |
EBITDA | 398 | 42 | 309 | 123 | 175 |
EBIT | 379 | 24 | 289 | 104 | 155 |
Profit Before Tax | 378 | 23 | 288 | 103 | 154 |
Tax expense | 160 | 5 | 72 | 30 | 41 |
Deferred tax | 28 | 0.30 | -11 | 34 | 7 |
Net Profit | 218 | 18 | 216 | 73 | 113 |
| Financial Ratios | |||||
Operating Profit Margin | 21.31% | 9.60% | 25.23% | 18.29% | 32.23% |
EBITDA Margin | 22.41% | 16.73% | 26.90% | 21.69% | 36.37% |
Net Profit Margin | 12.27% | 7.42% | 18.83% | 12.86% | 23.54% |
Earnings Per Share (₹) | 7.44 | 0.50 | - | 1.99 | 3.09 |
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.