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 | 1,023 | 959 | 1,062 | 1,063 | 1,058 |
Other income | 6 | 9 | 19 | 11 | 30 |
Expenses | 1,013 | 918 | 1,030 | 1,041 | 1,058 |
Cost of materials consumed | 359 | 393 | 498 | 409 | 417 |
Purchases of stock-in-trade | 17 | 47 | -13 | 32 | 60 |
Change in inventories | 129 | 5 | 14 | 54 | -25 |
Employee benefit expense | 118 | 117 | 124 | 132 | 143 |
Finance costs | 36 | 31 | 32 | 30 | 44 |
Depreciation & amortisation | 36 | 38 | 39 | 39 | 43 |
Other expenses | 317 | 286 | 334 | 345 | 376 |
EBITDA | 88 | 119 | 123 | 102 | 116 |
EBIT | 52 | 80 | 84 | 63 | 74 |
Profit Before Tax | 16 | 49 | 52 | 34 | 30 |
Tax expense | 4 | 12 | 13 | 9 | 6 |
Deferred tax | 3 | -0.40 | -5 | -0.20 | -7 |
Net Profit | 11 | 38 | 39 | 24 | 24 |
| Financial Ratios | |||||
Operating Profit Margin | 5.05% | 8.38% | 7.90% | 5.93% | 6.98% |
EBITDA Margin | 8.58% | 12.37% | 11.59% | 9.63% | 11.00% |
Net Profit Margin | 1.09% | 3.94% | 3.67% | 2.30% | 2.29% |
Earnings Per Share (₹) | 0.57 | 1.91 | 1.97 | 1.23 | 1.23 |
Revenue
₹ in crore
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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.