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 | 392 | 307 | 365 | 282 | 351 |
Other income | 3 | 12 | 12 | 11 | 11 |
Segment revenue (incl. inter-segment) | 392 | 307 | 365 | 282 | 351 |
Expenses | 357 | 290 | 330 | 277 | 330 |
Cost of materials consumed | 38 | 48 | 39 | 41 | 35 |
Change in inventories | -6 | -4 | -5 | 0.20 | 7 |
Employee benefit expense | 29 | 28 | 31 | 27 | 30 |
Finance costs | 16 | 12 | 12 | 12 | 12 |
Depreciation & amortisation | 4 | 5 | 5 | 5 | 5 |
Other expenses | 274 | 202 | 247 | 192 | 242 |
EBITDA | 605 | 46 | 63 | 97 | 49 |
EBIT | 600 | 41 | 58 | 92 | 44 |
Operating profit | 600 | 41 | 58 | 92 | 44 |
Exceptional items | 545 | - | - | 64 | - |
Profit Before Tax | 584 | 29 | 46 | 80 | 33 |
Tax expense | 85 | 7 | 11 | 19 | 10 |
Deferred tax | -3 | -0.50 | -0.80 | -0.30 | 5 |
Net Profit | 499 | 22 | 35 | 62 | 23 |
| Financial Ratios | |||||
Operating Profit Margin | 153.06% | 13.36% | 15.95% | 32.59% | 12.54% |
EBITDA Margin | 154.21% | 14.85% | 17.29% | 34.40% | 14.05% |
Net Profit Margin | 127.30% | 7.13% | 9.51% | 21.81% | 6.55% |
Earnings Per Share (₹) | 94.77 | 4.16 | 6.59 | 11.67 | 4.37 |
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.