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 | 798 | 491 | 578 | 552 | 746 |
Other income | 19 | 26 | 18 | 19 | 18 |
Segment revenue (incl. inter-segment) | 798 | 491 | 578 | 552 | 746 |
Expenses | 627 | 391 | 483 | 477 | 621 |
Cost of materials consumed | 346 | 206 | 281 | 286 | 401 |
Change in inventories | 55 | -16 | 6 | -19 | -19 |
Employee benefit expense | 67 | 59 | 58 | 59 | 66 |
Finance costs | 5 | 6 | 6 | 7 | 6 |
Depreciation & amortisation | 19 | 25 | 25 | 27 | 27 |
Other expenses | 134 | 111 | 109 | 117 | 140 |
EBITDA | 214 | 238 | 144 | 128 | 74 |
EBIT | 195 | 213 | 119 | 101 | 47 |
Operating profit | 206 | 127 | 120 | 103 | 154 |
Exceptional items | - | 81 | - | - | -102 |
Profit Before Tax | 190 | 207 | 113 | 94 | 40 |
Tax expense | 46 | 32 | 25 | 22 | 34 |
Deferred tax | 0.50 | -0.60 | 2 | - | -1 |
Net Profit | 146 | 175 | 88 | 72 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 25.81% | 25.87% | 20.76% | 18.66% | 20.64% |
EBITDA Margin | 26.87% | 48.41% | 24.91% | 23.19% | 9.89% |
Net Profit Margin | 18.30% | 35.64% | 15.17% | 13.04% | 0.80% |
Earnings Per Share (₹) | 6.53 | 7.82 | 3.91 | 3.21 | 0.27 |
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.