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 | 894 | 883 | 1,851 | 962 | 965 |
Other income | 2 | 4 | 7 | 4 | 4 |
Segment revenue (incl. inter-segment) | 894 | 883 | 1,851 | 962 | 965 |
Expenses | 851 | 870 | 1,798 | 920 | 918 |
Cost of materials consumed | 377 | 402 | 821 | 384 | 362 |
Purchases of stock-in-trade | 140 | 122 | 269 | 136 | 127 |
Change in inventories | -5 | -11 | -23 | 11 | 49 |
Employee benefit expense | 72 | 77 | 156 | 78 | 78 |
Finance costs | 11 | 11 | 22 | 11 | 11 |
Depreciation & amortisation | 31 | 34 | 68 | 37 | 37 |
Other expenses | 225 | 234 | 485 | 263 | 253 |
EBITDA | 88 | 62 | 150 | 78 | 100 |
EBIT | 56 | 28 | 82 | 41 | 62 |
Operating profit | 61 | 32 | 90 | 45 | 67 |
Exceptional items | - | - | - | -15 | - |
Profit Before Tax | 45 | 17 | 60 | 30 | 52 |
Tax expense | 12 | 4 | 16 | 8 | 12 |
Deferred tax | -0.40 | 0.20 | 0.10 | -4 | -0.70 |
Net Profit | 34 | 15 | 49 | 25 | 42 |
| Financial Ratios | |||||
Operating Profit Margin | 6.77% | 3.65% | 4.87% | 4.63% | 6.90% |
EBITDA Margin | 9.79% | 7.00% | 8.13% | 8.08% | 10.34% |
Net Profit Margin | 3.83% | 1.73% | 2.65% | 2.64% | 4.32% |
Earnings Per Share (₹) | 22.87 | 10.21 | 32.70 | 16.93 | 27.82 |
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.