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 | 975 | 613 | 646 | 743 | 696 |
Other income | 25 | 25 | 8 | 14 | 19 |
Expenses | 817 | 494 | 522 | 646 | 596 |
Cost of materials consumed | 374 | 233 | 166 | 165 | 200 |
Employee benefit expense | 41 | 39 | 47 | 34 | 32 |
Finance costs | 41 | 48 | 53 | 55 | 56 |
Depreciation & amortisation | 23 | 15 | 15 | 15 | 14 |
Other expenses | 338 | 158 | 241 | 377 | 294 |
EBITDA | 121 | 208 | 200 | 180 | 188 |
EBIT | 98 | 192 | 185 | 165 | 174 |
Exceptional items | -126 | - | - | - | - |
Profit Before Tax | 58 | 144 | 132 | 110 | 118 |
Tax expense | 50 | 23 | 29 | 9 | 25 |
Deferred tax | -2 | 3 | 2 | 0.40 | 7 |
Net Profit | 8 | 123 | 105 | 103 | 106 |
| Financial Ratios | |||||
Operating Profit Margin | 10.08% | 31.39% | 28.59% | 22.19% | 24.97% |
EBITDA Margin | 12.43% | 33.90% | 30.93% | 24.21% | 26.97% |
Net Profit Margin | 0.78% | 20.07% | 16.25% | 13.86% | 15.23% |
Earnings Per Share (₹) | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 |
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.