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 | 1,334 | 1,338 | 1,370 | 1,413 | 1,498 |
Other income | 11 | 10 | 7 | 7 | 9 |
Segment revenue (incl. inter-segment) | 1,334 | 1,338 | 1,370 | 1,413 | 1,498 |
Expenses | 1,313 | 1,312 | 1,306 | 1,372 | 1,455 |
Cost of materials consumed | 633 | 609 | 614 | 696 | 696 |
Purchases of stock-in-trade | 130 | 174 | 244 | 216 | 170 |
Change in inventories | 70 | 26 | -52 | -53 | 93 |
Employee benefit expense | 102 | 112 | 113 | 109 | 102 |
Finance costs | 7 | 6 | 5 | 5 | 5 |
Depreciation & amortisation | 34 | 31 | 30 | 31 | 30 |
Other expenses | 338 | 355 | 353 | 368 | 358 |
EBITDA | 72 | 73 | 107 | 70 | 87 |
EBIT | 39 | 42 | 77 | 39 | 57 |
Operating profit | 44 | 50 | 85 | 47 | 57 |
Exceptional items | - | - | - | -13 | -0.60 |
Profit Before Tax | 32 | 37 | 72 | 34 | 52 |
Tax expense | 8 | 9 | 19 | 8 | 13 |
Deferred tax | -2 | -0.30 | -1 | -1 | 3 |
Net Profit | 19 | 26 | 51 | 24 | 43 |
| Financial Ratios | |||||
Operating Profit Margin | 3.32% | 3.71% | 6.22% | 3.35% | 3.79% |
EBITDA Margin | 5.43% | 5.46% | 7.79% | 4.98% | 5.81% |
Net Profit Margin | 1.42% | 1.96% | 3.71% | 1.69% | 2.85% |
Earnings Per Share (₹) | 4.66 | 6.46 | 12.53 | 5.91 | 10.53 |
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.