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 | 1,018 | 943 | 989 | 698 | 991 |
Other income | 20 | 14 | 20 | 29 | 34 |
Segment revenue (incl. inter-segment) | 1,018 | 943 | 989 | 698 | 991 |
Expenses | 877 | 905 | 977 | 634 | 882 |
Cost of materials consumed | 1,301 | 216 | 130 | 1,100 | 1,222 |
Change in inventories | -628 | 527 | 671 | -658 | -560 |
Employee benefit expense | 60 | 50 | 53 | 62 | 59 |
Finance costs | 16 | 16 | 10 | 12 | 25 |
Depreciation & amortisation | 38 | 32 | 35 | 33 | 37 |
Other expenses | 91 | 63 | 78 | 86 | 100 |
EBITDA | 215 | 100 | 76 | 138 | 205 |
EBIT | 177 | 68 | 42 | 105 | 168 |
Operating profit | 177 | 67 | 42 | 105 | 168 |
Profit Before Tax | 161 | 52 | 31 | 93 | 143 |
Tax expense | -45 | 13 | 8 | 23 | 39 |
Deferred tax | 1 | 0.20 | 0.10 | 0.40 | -3 |
Net Profit | 206 | 38 | 23 | 70 | 104 |
| Financial Ratios | |||||
Operating Profit Margin | 17.39% | 7.15% | 4.20% | 15.04% | 16.95% |
EBITDA Margin | 21.11% | 10.56% | 7.68% | 19.80% | 20.67% |
Net Profit Margin | 20.24% | 4.07% | 2.36% | 9.97% | 10.49% |
Earnings Per Share (₹) | 25.49 | 4.74 | 5.76 | 8.59 | 12.79 |
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.