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 | 402 | 549 | 1,105 | 545 | 619 |
Other income | 11 | 14 | 30 | 6 | -2 |
Expenses | 361 | 493 | 980 | 505 | 581 |
Cost of materials consumed | 70 | 178 | 370 | 196 | 139 |
Change in inventories | 64 | -30 | -81 | -38 | 76 |
Employee benefit expense | 89 | 133 | 260 | 119 | 129 |
Finance costs | 6 | 10 | 19 | 9 | 9 |
Depreciation & amortisation | 27 | 45 | 89 | 47 | 51 |
Other expenses | 105 | 156 | 323 | 172 | 177 |
EBITDA | 84 | 118 | 255 | 97 | 80 |
EBIT | 57 | 73 | 166 | 50 | 29 |
Exceptional items | - | -8 | -8 | -5 | -17 |
Profit Before Tax | 52 | 63 | 147 | 41 | 20 |
Tax expense | 13 | 16 | 34 | 12 | 12 |
Deferred tax | 9 | -2 | -12 | -0.80 | -11 |
Net Profit | 39 | 46 | 113 | 29 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 14.28% | 13.30% | 15.01% | 9.12% | 4.70% |
EBITDA Margin | 20.95% | 21.51% | 23.09% | 17.72% | 12.97% |
Net Profit Margin | 9.63% | 8.45% | 10.23% | 5.32% | 1.34% |
Earnings Per Share (₹) | 1.65 | 1.28 | 3.22 | 0.96 | 0.51 |
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.