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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 985 | 1,945 | 848 | 975 | 613 | 646 | 743 | 696 |
Other income | 21 | 147 | 122 | 25 | 25 | 8 | 14 | 19 |
Expenses | 774 | 1,402 | 657 | 817 | 494 | 522 | 646 | 596 |
Cost of materials consumed | 365 | 388 | 339 | 374 | 233 | 166 | 165 | 200 |
Employee benefit expense | 42 | 52 | 41 | 41 | 39 | 47 | 34 | 32 |
Finance costs | 37 | 89 | 41 | 41 | 48 | 53 | 55 | 56 |
Depreciation & amortisation | 30 | 238 | 23 | 23 | 15 | 15 | 15 | 14 |
Other expenses | 299 | 635 | 212 | 338 | 158 | 241 | 377 | 294 |
EBITDA | 299 | 1,002 | 378 | 121 | 208 | 200 | 180 | 188 |
EBIT | 269 | 764 | 354 | 98 | 192 | 185 | 165 | 174 |
Exceptional items | - | -15 | - | -126 | - | - | - | - |
Profit Before Tax | 232 | 675 | 313 | 58 | 144 | 132 | 110 | 118 |
Tax expense | 55 | 90 | 63 | 50 | 23 | 29 | 9 | 25 |
Deferred tax | -0.40 | 8 | -0.40 | -2 | 3 | 2 | 0.40 | 7 |
Net Profit | 166 | 580 | 248 | 8 | 123 | 105 | 103 | 106 |
| Financial Ratios | ||||||||
Operating Profit Margin | 27.32% | 39.26% | 41.79% | 10.08% | 31.39% | 28.59% | 22.19% | 24.97% |
EBITDA Margin | 30.38% | 51.50% | 44.55% | 12.43% | 33.90% | 30.93% | 24.21% | 26.97% |
Net Profit Margin | 16.85% | 29.82% | 29.25% | 0.78% | 20.07% | 16.25% | 13.86% | 15.23% |
Earnings Per Share (₹) | 6.14 | 15.70 | 8.84 | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 |
Revenue
₹ in crore
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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.