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 | 538 | 476 | 539 | 520 | 609 |
Other income | 6 | 4 | 5 | 5 | 6 |
Segment revenue (incl. inter-segment) | 538 | 476 | 539 | 520 | 609 |
Expenses | 523 | 462 | 523 | 517 | 586 |
Cost of materials consumed | 264 | 260 | 269 | 264 | 273 |
Purchases of stock-in-trade | 0.20 | 0.20 | 0.30 | 0.20 | - |
Change in inventories | 56 | -20 | 25 | 33 | 69 |
Employee benefit expense | 31 | 46 | 43 | 41 | 52 |
Finance costs | 16 | 15 | 16 | 16 | 15 |
Depreciation & amortisation | 25 | 25 | 26 | 26 | 26 |
Other expenses | 131 | 135 | 144 | 136 | 150 |
EBITDA | 62 | 58 | 63 | 50 | 70 |
EBIT | 37 | 33 | 37 | 24 | 44 |
Operating profit | 37 | 33 | 37 | 24 | 44 |
Profit Before Tax | 21 | 18 | 21 | 8 | 28 |
Tax expense | 9 | 6 | 7 | 3 | 10 |
Deferred tax | 6 | 3 | 4 | 1 | 7 |
Net Profit | 11 | 11 | 14 | 5 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 6.78% | 6.87% | 6.79% | 4.56% | 7.19% |
EBITDA Margin | 11.49% | 12.14% | 11.63% | 9.62% | 11.53% |
Net Profit Margin | 2.12% | 2.39% | 2.56% | 0.94% | 2.97% |
Earnings Per Share (₹) | 0.39 | 0.39 | 0.47 | 0.17 | 0.61 |
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.