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 | 1,275 | 826 | 1,119 | 1,207 | 1,244 |
Other income | 36 | 36 | 43 | 31 | 61 |
Expenses | 1,103 | 725 | 993 | 1,029 | 1,162 |
Cost of materials consumed | 755 | 397 | 659 | 613 | 560 |
Purchases of stock-in-trade | - | 38 | 38 | 52 | 36 |
Change in inventories | -44 | 38 | -74 | 2 | 73 |
Employee benefit expense | 51 | 44 | 56 | 51 | 57 |
Finance costs | 35 | 34 | 51 | 50 | 65 |
Depreciation & amortisation | 48 | 49 | 51 | 53 | 52 |
Other expenses | 258 | 126 | 212 | 208 | 320 |
EBITDA | 291 | 221 | 271 | 312 | 261 |
EBIT | 243 | 172 | 220 | 259 | 209 |
Profit Before Tax | 208 | 138 | 169 | 209 | 144 |
Tax expense | 17 | 40 | 49 | 83 | 38 |
Deferred tax | 16 | 40 | 49 | 83 | 38 |
Net Profit | 190 | 97 | 121 | 127 | 106 |
| Financial Ratios | |||||
Operating Profit Margin | 19.04% | 20.80% | 19.64% | 21.48% | 16.79% |
EBITDA Margin | 22.78% | 26.69% | 24.18% | 25.86% | 20.97% |
Net Profit Margin | 14.90% | 11.78% | 10.81% | 10.52% | 8.52% |
Earnings Per Share (₹) | 1.15 | 0.60 | 0.70 | 0.73 | 0.61 |
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.