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 | 1,590 | 1,357 | 1,353 | 1,329 | 1,745 |
Other income | 19 | 16 | 14 | 8 | 3 |
Expenses | 1,500 | 1,278 | 1,327 | 1,322 | 1,703 |
Cost of materials consumed | 1,022 | 1,013 | 954 | 952 | 1,247 |
Purchases of stock-in-trade | 3 | 4 | 9 | 0.50 | 3 |
Change in inventories | 53 | -90 | 17 | 19 | 5 |
Employee benefit expense | 48 | 45 | 41 | 42 | 46 |
Finance costs | 17 | 18 | 15 | 16 | 18 |
Depreciation & amortisation | 26 | 31 | 31 | 32 | 32 |
Other expenses | 331 | 258 | 260 | 261 | 353 |
EBITDA | 151 | 143 | 85 | 62 | 92 |
EBIT | 125 | 112 | 54 | 31 | 60 |
Exceptional items | - | - | - | - | -3 |
Profit Before Tax | 108 | 95 | 40 | 15 | 42 |
Tax expense | 33 | 24 | 13 | 3 | 21 |
Deferred tax | 33 | 24 | 13 | 3 | 21 |
Net Profit | 76 | 71 | 27 | 12 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 7.87% | 8.28% | 4.01% | 2.31% | 3.44% |
EBITDA Margin | 9.52% | 10.54% | 6.31% | 4.68% | 5.27% |
Net Profit Margin | 4.75% | 5.20% | 1.96% | 0.87% | 1.23% |
Earnings Per Share (₹) | 0.83 | 0.77 | 0.29 | 0.13 | 0.23 |
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.