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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,125 | 1,131 | 1,267 | 1,291 | 1,487 | 1,484 | 1,467 | 1,594 |
Other income | 20 | 9 | 25 | 30 | 19 | 32 | 25 | 39 |
Segment revenue (incl. inter-segment) | 1,125 | 1,131 | 1,267 | 1,291 | 1,487 | 1,484 | 1,467 | 1,594 |
Expenses | 1,050 | 1,043 | 1,242 | 1,236 | 1,455 | 1,424 | 1,313 | 1,398 |
Cost of materials consumed | 767 | 758 | 790 | 822 | 871 | 1,010 | 790 | 837 |
Purchases of stock-in-trade | 41 | 57 | 138 | 181 | 301 | 130 | 144 | 255 |
Change in inventories | 7 | -20 | 58 | -30 | -2 | -18 | 54 | -13 |
Employee benefit expense | 32 | 30 | 41 | 33 | 30 | 37 | 48 | 50 |
Finance costs | 4 | 3 | 6 | 6 | 9 | 6 | 7 | 3 |
Depreciation & amortisation | 31 | 32 | 32 | 36 | 35 | 33 | 34 | 33 |
Other expenses | 168 | 183 | 177 | 189 | 212 | 226 | 236 | 232 |
EBITDA | 130 | 132 | 87 | 127 | 95 | 127 | 221 | 271 |
EBIT | 99 | 100 | 55 | 91 | 60 | 94 | 187 | 238 |
Operating profit | 97 | 118 | 61 | 81 | 60 | 87 | 191 | 222 |
Exceptional items | - | - | - | - | - | -5 | 0.70 | - |
Profit Before Tax | 94 | 97 | 49 | 86 | 51 | 88 | 180 | 235 |
Tax expense | 25 | 26 | 17 | 21 | 13 | 22 | 44 | 59 |
Deferred tax | 3 | -3 | 7 | 2 | 2 | 3 | 1 | 2 |
Net Profit | 69 | 71 | 32 | 65 | 38 | 66 | 135 | 177 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.64% | 10.43% | 4.85% | 6.24% | 4.00% | 5.86% | 13.02% | 13.93% |
EBITDA Margin | 11.53% | 11.67% | 6.88% | 9.81% | 6.39% | 8.56% | 15.07% | 16.99% |
Net Profit Margin | 6.16% | 6.31% | 2.52% | 5.03% | 2.56% | 4.44% | 9.20% | 11.10% |
Earnings Per Share (₹) | 1.51 | 1.56 | 0.70 | 1.42 | 0.83 | 1.44 | 2.95 | 3.85 |
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.