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 | 649 | 601 | 689 | 673 | 776 | 725 |
Other income | 6 | 13 | 2 | 1 | 3 | 2 |
Segment revenue (incl. inter-segment) | 649 | 601 | 689 | 673 | 776 | 725 |
Expenses | 609 | 573 | 661 | 641 | 713 | 672 |
Cost of materials consumed | 258 | 267 | 248 | 302 | 275 | 293 |
Purchases of stock-in-trade | 161 | 110 | 117 | 146 | 124 | 123 |
Change in inventories | -40 | -34 | 63 | -47 | 55 | 0.90 |
Employee benefit expense | 79 | 81 | 90 | 90 | 90 | 99 |
Finance costs | 13 | 19 | 14 | 10 | 13 | 8 |
Depreciation & amortisation | 15 | 15 | 16 | 17 | 17 | 17 |
Other expenses | 122 | 114 | 113 | 124 | 139 | 131 |
EBITDA | 74 | 79 | 59 | 56 | 81 | 80 |
EBIT | 59 | 64 | 43 | 40 | 64 | 63 |
Operating profit | 57 | 48 | 43 | 44 | 82 | 64 |
Exceptional items | - | 4 | - | -4 | -15 | - |
Profit Before Tax | 46 | 45 | 29 | 30 | 51 | 55 |
Tax expense | 8 | 8 | 7 | 8 | 13 | 12 |
Deferred tax | -0.60 | 0.90 | -2 | -0.20 | 1 | 2 |
Net Profit | 17 | 29 | 16 | 14 | 31 | 38 |
| Financial Ratios | ||||||
Operating Profit Margin | 8.71% | 8.02% | 6.27% | 6.51% | 10.57% | 8.76% |
EBITDA Margin | 11.43% | 13.18% | 8.49% | 8.34% | 10.40% | 11.05% |
Net Profit Margin | 2.56% | 4.74% | 2.32% | 2.12% | 3.99% | 5.19% |
Earnings Per Share (₹) | 1.33 | 2.28 | 1.28 | 1.15 | 2.48 | 3.01 |
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.