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 | 1,701 | 1,558 | 1,396 | 1,472 | 1,493 |
Other income | 39 | 28 | 95 | 54 | 38 |
Expenses | 1,613 | 1,464 | 1,384 | 1,519 | 1,508 |
Cost of materials consumed | 874 | 845 | 680 | 619 | 731 |
Purchases of stock-in-trade | 46 | 40 | 49 | 48 | 28 |
Change in inventories | -94 | -127 | -16 | 221 | 59 |
Employee benefit expense | 143 | 145 | 156 | 136 | 158 |
Finance costs | 35 | 36 | 38 | 37 | 32 |
Depreciation & amortisation | 37 | 41 | 43 | 45 | 44 |
Other expenses | 572 | 484 | 435 | 414 | 455 |
EBITDA | 198 | 198 | 188 | 50 | 99 |
EBIT | 161 | 157 | 145 | 5 | 55 |
Exceptional items | - | - | - | -38 | - |
Profit Before Tax | 126 | 121 | 107 | -32 | 23 |
Tax expense | -42 | 32 | 29 | -10 | 7 |
Deferred tax | -70 | -2 | 21 | -0.30 | -7 |
Net Profit | 168 | 89 | 78 | -22 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 9.44% | 10.10% | 10.41% | 0.35% | 3.68% |
EBITDA Margin | 11.63% | 12.72% | 13.48% | 3.38% | 6.65% |
Net Profit Margin | 9.88% | 5.72% | 5.61% | -1.49% | 1.07% |
Earnings Per Share (₹) | 2.72 | 1.44 | 1.27 | -0.35 | 0.26 |
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.