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 | 906 | 846 | 1,752 | 943 | 925 |
Other income | 7 | 8 | 21 | 16 | 9 |
Segment revenue (incl. inter-segment) | 906 | 846 | 1,752 | 943 | 925 |
Expenses | 866 | 814 | 1,692 | 916 | 878 |
Cost of materials consumed | 523 | 511 | 1,116 | 478 | 507 |
Purchases of stock-in-trade | 6 | 5 | 9 | 80 | 23 |
Change in inventories | -6 | -30 | -94 | 4 | -28 |
Employee benefit expense | 90 | 93 | 188 | 107 | 96 |
Finance costs | 34 | 35 | 69 | 34 | 34 |
Depreciation & amortisation | 18 | 19 | 38 | 22 | 25 |
Other expenses | 202 | 182 | 365 | 191 | 221 |
EBITDA | 98 | 94 | 189 | 99 | 114 |
EBIT | 81 | 75 | 151 | 77 | 90 |
Operating profit | 98 | 94 | 189 | 99 | 114 |
Profit Before Tax | 47 | 40 | 81 | 43 | 55 |
Tax expense | 11 | 8 | 17 | 9 | 14 |
Deferred tax | 9 | -2 | -5 | -3 | -4 |
Net Profit | 36 | 32 | 64 | 34 | 41 |
| Financial Ratios | |||||
Operating Profit Margin | 10.86% | 11.12% | 10.79% | 10.45% | 12.32% |
EBITDA Margin | 10.85% | 11.12% | 10.77% | 10.46% | 12.32% |
Net Profit Margin | 3.94% | 3.78% | 3.66% | 3.55% | 4.43% |
Earnings Per Share (₹) | 2.64 | 2.37 | 4.76 | 2.49 | 3.04 |
Revenue
₹ in crore
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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.