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 | 682 | 674 | 808 | 706 | 858 |
Other income | - | 3 | 1 | 3 | 2 |
Segment revenue (incl. inter-segment) | 682 | 674 | 808 | 706 | 858 |
Expenses | 671 | 691 | 763 | 697 | 808 |
Cost of materials consumed | 299 | 342 | 390 | 339 | 351 |
Purchases of stock-in-trade | 8 | 5 | 4 | 15 | 14 |
Change in inventories | 30 | -31 | -27 | -40 | 51 |
Employee benefit expense | 130 | 153 | 154 | 154 | 156 |
Finance costs | 20 | 26 | 24 | 23 | 23 |
Depreciation & amortisation | 33 | 35 | 36 | 36 | 35 |
Other expenses | 151 | 161 | 183 | 170 | 178 |
EBITDA | 64 | 47 | 106 | 65 | 110 |
EBIT | 31 | 11 | 70 | 29 | 75 |
Operating profit | 74 | 56 | 113 | 74 | 119 |
Exceptional items | - | - | - | -6 | - |
Profit Before Tax | 11 | -15 | 46 | 6 | 52 |
Tax expense | 9 | 1 | 14 | 6 | 12 |
Deferred tax | -2 | -9 | -4 | -3 | -2 |
Net Profit | 2 | -16 | 32 | -0.60 | 41 |
| Financial Ratios | |||||
Operating Profit Margin | 10.87% | 8.34% | 13.99% | 10.41% | 13.87% |
EBITDA Margin | 9.38% | 6.90% | 13.07% | 9.15% | 12.86% |
Net Profit Margin | 0.22% | -2.33% | 3.94% | -0.08% | 4.72% |
Earnings Per Share (₹) | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 |
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.