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 | 1,048 | 1,137 | 1,113 | 1,119 | 1,158 |
Other income | 7 | 5 | 5 | 8 | 6 |
Segment revenue (incl. inter-segment) | 1,048 | 1,137 | 1,113 | 1,119 | 1,158 |
Expenses | 992 | 1,086 | 1,059 | 1,081 | 1,132 |
Cost of materials consumed | 860 | 807 | 748 | 829 | 952 |
Purchases of stock-in-trade | 20 | 20 | 25 | 30 | 23 |
Change in inventories | -98 | 39 | 67 | 3 | -77 |
Employee benefit expense | 81 | 84 | 89 | 77 | 81 |
Finance costs | 4 | 4 | 4 | 4 | 5 |
Depreciation & amortisation | 18 | 19 | 20 | 21 | 22 |
Other expenses | 108 | 113 | 107 | 118 | 126 |
EBITDA | 76 | 79 | 92 | 71 | 59 |
EBIT | 58 | 61 | 72 | 50 | 37 |
Operating profit | 66 | 58 | 69 | 47 | 34 |
Exceptional items | -9 | - | 9 | - | 0.80 |
Profit Before Tax | 54 | 56 | 68 | 46 | 32 |
Tax expense | 16 | 14 | 17 | 12 | 8 |
Deferred tax | 0.20 | 0.60 | 1 | 0.90 | 7 |
Net Profit | 38 | 41 | 51 | 35 | 24 |
| Financial Ratios | |||||
Operating Profit Margin | 6.26% | 5.12% | 6.20% | 4.16% | 2.91% |
EBITDA Margin | 7.27% | 6.97% | 8.24% | 6.33% | 5.10% |
Net Profit Margin | 3.65% | 3.56% | 4.58% | 3.09% | 2.06% |
Earnings Per Share (₹) | 4.11 | 4.37 | 5.50 | 3.73 | 2.60 |
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.