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 | 1,218 | 742 | 834 | 830 | 1,157 |
Other income | 16 | 32 | -19 | 8 | 8 |
Segment revenue (incl. inter-segment) | 1,218 | 742 | 834 | 830 | 1,157 |
Expenses | 1,143 | 735 | 765 | 762 | 1,093 |
Cost of materials consumed | 661 | 515 | 303 | 736 | 663 |
Purchases of stock-in-trade | 12 | 115 | 177 | - | 0.60 |
Change in inventories | 302 | -40 | 123 | -238 | -125 |
Employee benefit expense | 21 | 20 | 20 | 23 | 29 |
Finance costs | 35 | 30 | 30 | 38 | 52 |
Depreciation & amortisation | 11 | 13 | 22 | 22 | 23 |
Other expenses | 102 | 83 | 91 | 182 | 450 |
EBITDA | 137 | 81 | 102 | 136 | 148 |
EBIT | 126 | 68 | 80 | 115 | 125 |
Operating profit | 111 | 37 | 99 | 105 | 117 |
Profit Before Tax | 91 | 38 | 49 | 76 | 73 |
Tax expense | 23 | 11 | 12 | 21 | 22 |
Deferred tax | -0.60 | 2 | 2 | 1 | -7 |
Net Profit | 68 | 28 | 37 | 55 | 51 |
| Financial Ratios | |||||
Operating Profit Margin | 9.11% | 4.92% | 11.86% | 12.65% | 10.11% |
EBITDA Margin | 11.22% | 10.86% | 12.21% | 16.39% | 12.79% |
Net Profit Margin | 5.59% | 3.72% | 4.44% | 6.63% | 4.40% |
Earnings Per Share (₹) | 9.15 | 4.13 | 4.83 | 7.64 | 7.00 |
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.