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 | 1,418 | 1,145 | 1,159 | 1,090 | 1,280 |
Other income | 40 | 160 | 76 | 200 | -48 |
Segment revenue (incl. inter-segment) | 1,470 | 1,305 | 1,234 | 1,290 | 1,232 |
Expenses | 1,158 | 1,002 | 1,062 | 968 | 1,074 |
Cost of materials consumed | 905 | 799 | 710 | 654 | 784 |
Change in inventories | -47 | -81 | 73 | 47 | -11 |
Employee benefit expense | 31 | 32 | 33 | 33 | 35 |
Finance costs | 0.50 | 0.50 | 0.40 | 0.80 | 0.80 |
Depreciation & amortisation | 25 | 25 | 25 | 29 | 31 |
Other expenses | 244 | 226 | 219 | 203 | 235 |
EBITDA | 325 | 326 | 199 | 353 | 187 |
EBIT | 300 | 301 | 173 | 324 | 156 |
Operating profit | 300 | 303 | 173 | 324 | 159 |
Exceptional items | - | -3 | - | - | -3 |
Profit Before Tax | 299 | 300 | 173 | 323 | 155 |
Tax expense | 57 | 69 | 44 | 77 | 48 |
Deferred tax | 13 | 22 | 13 | 40 | -30 |
Net Profit | 242 | 230 | 125 | 243 | 103 |
| Financial Ratios | |||||
Operating Profit Margin | 21.16% | 26.46% | 14.93% | 29.72% | 12.42% |
EBITDA Margin | 22.91% | 28.43% | 17.14% | 32.35% | 14.61% |
Net Profit Margin | 17.07% | 20.09% | 10.79% | 22.29% | 8.05% |
Earnings Per Share (₹) | 18.06 | 17.19 | 9.35 | 18.12 | 7.67 |
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.