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 | 1,080 | 1,049 | 2,125 | 1,050 | 985 |
Other income | 10 | 11 | 16 | 8 | 5 |
Expenses | 1,035 | 1,005 | 2,023 | 984 | 937 |
Cost of materials consumed | 818 | 771 | 1,611 | 790 | 820 |
Purchases of stock-in-trade | 69 | 41 | 50 | 7 | 30 |
Change in inventories | -4 | 35 | 46 | 35 | -72 |
Employee benefit expense | 27 | 29 | 60 | 33 | 30 |
Finance costs | 12 | 15 | 26 | 8 | 18 |
Depreciation & amortisation | 19 | 19 | 38 | 20 | 19 |
Other expenses | 95 | 96 | 193 | 92 | 91 |
EBITDA | 86 | 89 | 183 | 102 | 91 |
EBIT | 67 | 70 | 145 | 82 | 72 |
Profit Before Tax | 55 | 55 | 119 | 74 | 53 |
Tax expense | 14 | 14 | 30 | 19 | 13 |
Deferred tax | 1 | -2 | -2 | 1 | -0.90 |
Net Profit | 41 | 41 | 88 | 55 | 40 |
| Financial Ratios | |||||
Operating Profit Margin | 6.23% | 6.63% | 6.82% | 7.80% | 7.27% |
EBITDA Margin | 7.97% | 8.44% | 8.63% | 9.67% | 9.24% |
Net Profit Margin | 3.81% | 3.88% | 4.15% | 5.24% | 4.07% |
Earnings Per Share (₹) | 0.93 | 0.92 | 1.99 | 1.24 | 0.90 |
Revenue
₹ in crore
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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.