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 | 1,346 | 1,254 | 1,368 | 1,614 | 1,852 |
Other income | 16 | 40 | 39 | 30 | 30 |
Segment revenue (incl. inter-segment) | 1,346 | 1,254 | 1,368 | 1,614 | 1,852 |
Expenses | 1,308 | 1,224 | 1,327 | 1,557 | 1,767 |
Cost of materials consumed | 1,094 | 806 | 909 | 1,104 | 1,229 |
Change in inventories | -50 | 38 | 9 | 28 | 7 |
Employee benefit expense | 101 | 141 | 145 | 153 | 147 |
Finance costs | 44 | 66 | 70 | 74 | 108 |
Depreciation & amortisation | 29 | 44 | 44 | 42 | 43 |
Other expenses | 89 | 129 | 149 | 156 | 233 |
EBITDA | 127 | 180 | 195 | 193 | 266 |
EBIT | 98 | 136 | 150 | 151 | 223 |
Operating profit | 98 | 136 | 129 | 161 | 198 |
Exceptional items | - | - | - | -10 | -0.10 |
Profit Before Tax | 54 | 70 | 80 | 77 | 115 |
Tax expense | 15 | 12 | 19 | 18 | 24 |
Deferred tax | 0.90 | -11 | -2 | -10 | -16 |
Net Profit | 39 | 39 | 55 | 60 | 84 |
| Financial Ratios | |||||
Operating Profit Margin | 7.30% | 10.85% | 9.43% | 9.98% | 10.69% |
EBITDA Margin | 9.44% | 14.33% | 14.23% | 11.97% | 14.37% |
Net Profit Margin | 2.92% | 3.11% | 4.04% | 3.72% | 4.52% |
Earnings Per Share (₹) | 1.66 | 1.56 | 5.67 | 2.33 | 3.14 |
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.