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 | 476 | 602 | 1,825 | 874 | 604 |
Other income | 7 | 20 | 35 | 11 | 13 |
Segment revenue (incl. inter-segment) | 476 | 602 | 1,825 | 874 | 604 |
Expenses | 411 | 428 | 1,122 | 587 | 546 |
Cost of materials consumed | 239 | 334 | 713 | 373 | 297 |
Purchases of stock-in-trade | - | 0.10 | 0.10 | -0.10 | - |
Change in inventories | -2 | -74 | -6 | -9 | 13 |
Employee benefit expense | 49 | 54 | 132 | 81 | 60 |
Finance costs | 4 | 6 | 10 | 3 | 2 |
Depreciation & amortisation | 11 | 12 | 24 | 12 | 15 |
Other expenses | 111 | 96 | 250 | 126 | 159 |
EBITDA | 85 | 209 | 745 | 312 | 84 |
EBIT | 74 | 197 | 721 | 300 | 70 |
Operating profit | 91 | 200 | 759 | 304 | 77 |
Exceptional items | -1 | -3 | -27 | -1 | -3 |
Profit Before Tax | 71 | 191 | 711 | 297 | 68 |
Tax expense | 18 | 49 | 182 | 80 | 15 |
Deferred tax | 3 | 0.60 | 2 | -1 | -7 |
Net Profit | 45 | 143 | 531 | 221 | 64 |
| Financial Ratios | |||||
Operating Profit Margin | 19.05% | 33.22% | 41.59% | 34.78% | 12.72% |
EBITDA Margin | 17.90% | 34.68% | 40.79% | 35.69% | 13.97% |
Net Profit Margin | 9.45% | 23.75% | 29.10% | 25.29% | 10.56% |
Earnings Per Share (₹) | - | 5.16 | 19.12 | 7.95 | 2.32 |
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.