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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 962 | 903 | 1,060 | 1,167 | 1,093 | 1,732 |
Other income | 4 | 3 | 3 | 4 | 4 | 3 |
Expenses | 948 | 874 | 1,012 | 1,126 | 1,045 | 1,471 |
Cost of materials consumed | 839 | 809 | 952 | 1,039 | 920 | 1,382 |
Purchases of stock-in-trade | 7 | - | 5 | 41 | 9 | 0.70 |
Change in inventories | 4 | -7 | -19 | -22 | 28 | -21 |
Employee benefit expense | 19 | 12 | 12 | 13 | 23 | 12 |
Finance costs | 14 | 10 | 10 | 10 | 8 | 13 |
Depreciation & amortisation | 7 | 7 | 8 | 8 | 8 | 8 |
Other expenses | 60 | 44 | 45 | 37 | 50 | 77 |
EBITDA | 37 | 49 | 69 | 63 | 68 | 285 |
EBIT | 30 | 41 | 61 | 55 | 60 | 277 |
Profit Before Tax | 17 | 32 | 51 | 45 | 53 | 264 |
Tax expense | 5 | 6 | 11 | 11 | 15 | 58 |
Deferred tax | 2 | - | -0.20 | 0.20 | 1 | -0.20 |
Net Profit | 12 | 26 | 40 | 34 | 37 | 206 |
| Financial Ratios | ||||||
Operating Profit Margin | 3.15% | 4.58% | 5.78% | 4.73% | 5.50% | 15.98% |
EBITDA Margin | 3.86% | 5.39% | 6.49% | 5.37% | 6.20% | 16.43% |
Net Profit Margin | 1.28% | 2.89% | 3.75% | 2.94% | 3.39% | 11.89% |
Earnings Per Share (₹) | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 |
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.