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 | 611 | 557 | 583 | 645 | 766 |
Other income | 0.60 | 0.10 | 1 | 0.90 | 1 |
Expenses | 582 | 521 | 555 | 612 | 712 |
Cost of materials consumed | 465 | 407 | 431 | 488 | 572 |
Change in inventories | 0.90 | -3 | -1 | -11 | 8 |
Employee benefit expense | 50 | 51 | 52 | 55 | 51 |
Finance costs | 8 | 9 | 10 | 13 | 12 |
Depreciation & amortisation | 21 | 21 | 24 | 25 | 25 |
Other expenses | 37 | 37 | 40 | 43 | 44 |
EBITDA | 58 | 66 | 62 | 65 | 92 |
EBIT | 37 | 45 | 38 | 41 | 67 |
Exceptional items | - | - | - | -7 | - |
Profit Before Tax | 29 | 36 | 28 | 28 | 55 |
Tax expense | 10 | 13 | 11 | 10 | -23 |
Deferred tax | 4 | 2 | 12 | 2 | -37 |
Net Profit | 21 | 23 | 18 | 18 | 80 |
| Financial Ratios | |||||
Operating Profit Margin | 6.10% | 8.01% | 6.57% | 6.31% | 8.75% |
EBITDA Margin | 9.53% | 11.81% | 10.70% | 10.11% | 12.00% |
Net Profit Margin | 3.37% | 4.18% | 3.16% | 2.85% | 10.39% |
Earnings Per Share (₹) | 1.90 | 2.15 | 1.70 | 1.70 | 7.35 |
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.