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 | 823 | 745 | 815 | 875 | 1,000 |
Other income | 12 | 18 | 10 | 8 | 13 |
Segment revenue (incl. inter-segment) | 823 | 745 | 815 | 875 | 1,000 |
Expenses | 808 | 720 | 795 | 847 | 970 |
Cost of materials consumed | 499 | 448 | 521 | 549 | 618 |
Purchases of stock-in-trade | 68 | 35 | 34 | 38 | 34 |
Change in inventories | 0.50 | 0.30 | -16 | -3 | 43 |
Employee benefit expense | 80 | 90 | 101 | 94 | 90 |
Finance costs | 6 | 5 | 5 | 6 | 10 |
Depreciation & amortisation | 25 | 27 | 27 | 28 | 28 |
Other expenses | 129 | 114 | 123 | 135 | 147 |
EBITDA | 58 | 75 | 59 | 51 | 65 |
EBIT | 33 | 48 | 32 | 24 | 38 |
Operating profit | 39 | 65 | 55 | 51 | 53 |
Exceptional items | - | -0.50 | -4 | -19 | -16 |
Profit Before Tax | 27 | 43 | 27 | 17 | 28 |
Tax expense | 25 | 22 | 21 | 11 | 25 |
Deferred tax | -2 | -0.90 | -0.80 | -9 | -2 |
Net Profit | 2 | 21 | 6 | 6 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 4.75% | 8.72% | 6.74% | 5.83% | 5.26% |
EBITDA Margin | 7.05% | 10.00% | 7.19% | 5.86% | 6.53% |
Net Profit Margin | 0.18% | 2.81% | 0.77% | 0.67% | 0.22% |
Earnings Per Share (₹) | 1.03 | 1.42 | 1.12 | 1.10 | 0.97 |
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.