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 | 1,018 | 1,193 | 964 | 991 | 1,143 |
Other income | 38 | 39 | 26 | 70 | 52 |
Segment revenue (incl. inter-segment) | 1,018 | 1,193 | 964 | 991 | 1,143 |
Expenses | 731 | 697 | 746 | 665 | 870 |
Cost of materials consumed | 318 | 388 | 354 | 278 | 334 |
Change in inventories | 94 | 21 | -23 | -9 | 86 |
Employee benefit expense | 61 | 66 | 112 | 91 | 110 |
Finance costs | 5 | 1 | 3 | 0.80 | 7 |
Depreciation & amortisation | 90 | 91 | 94 | 116 | 91 |
Other expenses | 164 | 129 | 206 | 189 | 242 |
EBITDA | 419 | 628 | 341 | 514 | 423 |
EBIT | 329 | 537 | 247 | 398 | 332 |
Operating profit | 305 | 515 | 291 | 379 | 332 |
Profit Before Tax | 324 | 536 | 244 | 397 | 325 |
Tax expense | 21 | 137 | 66 | 71 | 189 |
Deferred tax | 15 | -15 | 16 | 13 | 163 |
Net Profit | 303 | 399 | 178 | 326 | 136 |
| Financial Ratios | |||||
Operating Profit Margin | 29.96% | 43.17% | 30.19% | 38.24% | 29.05% |
EBITDA Margin | 41.14% | 52.62% | 35.38% | 51.85% | 37.00% |
Net Profit Margin | 29.76% | 33.45% | 18.46% | 32.90% | 11.90% |
Earnings Per Share (₹) | 8.10 | 10.89 | 4.57 | 7.84 | 4.49 |
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.