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 | 1,172 | 1,043 | 859 | 898 | 1,314 |
Other income | 65 | 65 | 58 | 53 | 36 |
Segment revenue (incl. inter-segment) | 1,172 | - | - | - | - |
Expenses | 1,034 | 982 | 760 | 804 | 1,016 |
Cost of materials consumed | 727 | 629 | 659 | 678 | 632 |
Purchases of stock-in-trade | 6 | 6 | 5 | 5 | 46 |
Change in inventories | 35 | 68 | -172 | -168 | 8 |
Employee benefit expense | 51 | 58 | 52 | 70 | 62 |
Finance costs | 6 | 6 | 4 | 3 | 8 |
Depreciation & amortisation | 27 | 27 | 27 | 27 | 26 |
Other expenses | 181 | 188 | 184 | 189 | 234 |
EBITDA | 236 | 158 | 188 | 176 | 368 |
EBIT | 209 | 132 | 160 | 149 | 342 |
Operating profit | 159 | - | - | - | - |
Profit Before Tax | 203 | 126 | 156 | 146 | 334 |
Tax expense | 59 | 33 | 43 | 41 | 90 |
Deferred tax | 11 | 4 | 2 | 3 | 5 |
Net Profit | 165 | 98 | 124 | 116 | 261 |
| Financial Ratios | |||||
Operating Profit Margin | 13.57% | 12.61% | 18.66% | 16.59% | 26.01% |
EBITDA Margin | 20.15% | 15.16% | 21.85% | 19.54% | 28.01% |
Net Profit Margin | 14.08% | 9.42% | 14.44% | 12.92% | 19.86% |
Earnings Per Share (₹) | 2.66 | 1.59 | 2.00 | 1.88 | 4.23 |
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.