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 | 1,267 | 1,291 | 1,487 | 1,484 | 1,467 |
Other income | 25 | 30 | 19 | 32 | 25 |
Segment revenue (incl. inter-segment) | 1,267 | 1,291 | 1,487 | 1,484 | 1,467 |
Expenses | 1,242 | 1,236 | 1,455 | 1,424 | 1,313 |
Cost of materials consumed | 790 | 822 | 871 | 1,010 | 790 |
Purchases of stock-in-trade | 138 | 181 | 301 | 130 | 144 |
Change in inventories | 58 | -30 | -2 | -18 | 54 |
Employee benefit expense | 41 | 33 | 30 | 37 | 48 |
Finance costs | 6 | 6 | 9 | 6 | 7 |
Depreciation & amortisation | 32 | 36 | 35 | 33 | 34 |
Other expenses | 177 | 189 | 212 | 226 | 236 |
EBITDA | 87 | 127 | 95 | 127 | 221 |
EBIT | 55 | 91 | 60 | 94 | 187 |
Operating profit | 61 | 81 | 60 | 87 | 191 |
Exceptional items | - | - | - | -5 | 0.70 |
Profit Before Tax | 49 | 86 | 51 | 88 | 180 |
Tax expense | 17 | 21 | 13 | 22 | 44 |
Deferred tax | 7 | 2 | 2 | 3 | 1 |
Net Profit | 32 | 65 | 38 | 66 | 135 |
| Financial Ratios | |||||
Operating Profit Margin | 4.85% | 6.24% | 4.00% | 5.86% | 13.02% |
EBITDA Margin | 6.88% | 9.81% | 6.39% | 8.56% | 15.07% |
Net Profit Margin | 2.52% | 5.03% | 2.56% | 4.44% | 9.20% |
Earnings Per Share (₹) | 0.70 | 1.42 | 0.83 | 1.44 | 2.95 |
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.