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 | 835 | 583 | 734 | 734 | 863 |
Other income | 15 | 18 | 14 | 12 | 43 |
Segment revenue (incl. inter-segment) | 835 | 583 | 734 | 734 | 863 |
Expenses | 764 | 535 | 681 | 701 | 874 |
Cost of materials consumed | 523 | 318 | 453 | 436 | 586 |
Purchases of stock-in-trade | 30 | 30 | 35 | 39 | 43 |
Change in inventories | -12 | -4 | -29 | -13 | -39 |
Employee benefit expense | 89 | 96 | 99 | 105 | 115 |
Finance costs | 4 | 3 | 3 | 8 | 11 |
Depreciation & amortisation | 12 | 12 | 12 | 19 | 20 |
Other expenses | 119 | 81 | 107 | 109 | 139 |
EBITDA | 101 | 80 | 83 | 54 | 63 |
EBIT | 89 | 68 | 71 | 35 | 43 |
Operating profit | 89 | 74 | 79 | 58 | 51 |
Exceptional items | - | - | - | -17 | 0.10 |
Profit Before Tax | 85 | 66 | 68 | 28 | 33 |
Tax expense | 22 | 18 | 18 | 8 | 8 |
Deferred tax | -3 | 2 | 0.60 | 0.40 | -10 |
Net Profit | 63 | 48 | 50 | 21 | 24 |
| Financial Ratios | |||||
Operating Profit Margin | 10.65% | 12.61% | 10.74% | 7.85% | 5.87% |
EBITDA Margin | 12.05% | 13.79% | 11.28% | 7.34% | 7.30% |
Net Profit Margin | 7.57% | 8.30% | 6.80% | 2.81% | 2.82% |
Earnings Per Share (₹) | 5.34 | 4.11 | 4.18 | 1.71 | 2.04 |
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.