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 | 628 | 607 | 587 | 597 | 736 |
Other income | 3 | 8 | 2 | 6 | -0.60 |
Expenses | 500 | 508 | 519 | 548 | 625 |
Cost of materials consumed | 323 | 318 | 349 | 413 | 410 |
Change in inventories | 6 | 0.90 | -21 | -55 | 15 |
Employee benefit expense | 31 | 30 | 32 | 32 | 37 |
Finance costs | 12 | 23 | 22 | 11 | 16 |
Depreciation & amortisation | 34 | 42 | 42 | 43 | 42 |
Other expenses | 94 | 94 | 96 | 105 | 106 |
EBITDA | 177 | 172 | 134 | 108 | 169 |
EBIT | 143 | 130 | 92 | 66 | 127 |
Profit Before Tax | 131 | 107 | 70 | 55 | 111 |
Tax expense | 44 | -54 | 18 | 15 | 29 |
Deferred tax | 29 | -79 | 0.90 | 2 | 0.40 |
Net Profit | 87 | 161 | 51 | 39 | 81 |
| Financial Ratios | |||||
Operating Profit Margin | 22.74% | 21.48% | 15.64% | 10.97% | 17.23% |
EBITDA Margin | 28.15% | 28.32% | 22.84% | 18.14% | 22.89% |
Net Profit Margin | 13.84% | 26.52% | 8.72% | 6.55% | 11.01% |
Earnings Per Share (₹) | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 |
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.