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 | 338 | 372 | 321 | 370 | 428 |
Other income | 15 | 19 | 21 | 13 | 42 |
Expenses | 268 | 311 | 296 | 361 | 373 |
Cost of materials consumed | 141 | 183 | 121 | 167 | 125 |
Employee benefit expense | 32 | 29 | 27 | 31 | 53 |
Finance costs | 7 | 7 | 18 | 36 | 50 |
Depreciation & amortisation | 42 | 46 | 64 | 78 | 90 |
Other expenses | 46 | 47 | 66 | 50 | 55 |
EBITDA | 135 | 132 | 129 | 135 | 237 |
EBIT | 93 | 86 | 65 | 57 | 147 |
Profit Before Tax | 86 | 79 | 46 | 21 | 98 |
Tax expense | 16 | 22 | 25 | 24 | -229 |
Deferred tax | 0.50 | 7 | 18 | 21 | -237 |
Net Profit | 70 | 58 | 21 | -3 | 327 |
| Financial Ratios | |||||
Operating Profit Margin | 27.40% | 23.17% | 20.09% | 15.49% | 34.44% |
EBITDA Margin | 39.85% | 35.46% | 40.09% | 36.46% | 55.47% |
Net Profit Margin | 20.62% | 15.46% | 6.64% | -0.86% | 76.40% |
Earnings Per Share (₹) | 4.60 | 3.70 | 1.37 | -0.21 | 21.06 |
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.