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 | 836 | 1,056 | 1,127 | 1,051 | 1,224 |
Other income | 4 | 2 | 2 | 3 | 2 |
Expenses | 734 | 964 | 1,001 | 937 | 1,103 |
Cost of materials consumed | 538 | 647 | 777 | 669 | 843 |
Change in inventories | -73 | 64 | -40 | -8 | -49 |
Employee benefit expense | 49 | 42 | 47 | 47 | 56 |
Finance costs | 34 | 34 | 33 | 32 | 30 |
Depreciation & amortisation | 27 | 34 | 39 | 39 | 40 |
Other expenses | 158 | 144 | 145 | 157 | 182 |
EBITDA | 167 | 161 | 199 | 187 | 194 |
EBIT | 140 | 128 | 160 | 148 | 153 |
Profit Before Tax | 106 | 94 | 127 | 116 | 123 |
Tax expense | 4 | 22 | 26 | 16 | 9 |
Deferred tax | 1 | 5 | 8 | 0.20 | -5 |
Net Profit | 102 | 73 | 101 | 100 | 115 |
| Financial Ratios | |||||
Operating Profit Margin | 16.77% | 12.11% | 14.16% | 14.10% | 12.52% |
EBITDA Margin | 19.99% | 15.28% | 17.61% | 17.81% | 15.82% |
Net Profit Margin | 12.20% | 6.87% | 8.96% | 9.51% | 9.40% |
Earnings Per Share (₹) | 7.65 | 5.45 | 7.57 | 7.53 | 8.60 |
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.