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 | 1,588 | 1,715 | 2,178 | 3,303 | 3,544 |
Other income | 15 | 13 | 36 | 27 | 31 |
Expenses | 1,519 | 1,635 | 2,104 | 3,099 | 3,454 |
Cost of materials consumed | 1,397 | 1,489 | 1,920 | 2,829 | 3,200 |
Employee benefit expense | 32 | 35 | 41 | 40 | 42 |
Finance costs | 12 | 19 | 20 | 25 | 28 |
Depreciation & amortisation | 13 | 11 | 14 | 15 | 17 |
Other expenses | 65 | 81 | 110 | 190 | 167 |
EBITDA | 109 | 123 | 143 | 268 | 167 |
EBIT | 96 | 112 | 129 | 253 | 150 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 85 | 93 | 109 | 228 | 122 |
Tax expense | 23 | 23 | 30 | 57 | 32 |
Deferred tax | 0.40 | -0.80 | 0.70 | -3 | -0.60 |
Net Profit | 62 | 69 | 79 | 171 | 90 |
| Financial Ratios | |||||
Operating Profit Margin | 6.05% | 6.51% | 5.91% | 7.66% | 4.22% |
EBITDA Margin | 6.87% | 7.16% | 6.55% | 8.12% | 4.70% |
Net Profit Margin | 3.90% | 4.04% | 3.64% | 5.18% | 2.55% |
Earnings Per Share (₹) | 4.57 | 5.11 | 5.84 | 12.59 | 6.65 |
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.