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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 229 | 233 | 314 | 360 |
Other income | 0.70 | 2 | 1 | 4 |
Segment revenue (incl. inter-segment) | 230 | 234 | 315 | 364 |
Expenses | 205 | 199 | 248 | 301 |
Cost of materials consumed | 57 | 78 | 186 | 258 |
Change in inventories | 56 | -2 | -64 | -80 |
Employee benefit expense | 12 | 16 | 18 | 18 |
Finance costs | 9 | 7 | 6 | 7 |
Depreciation & amortisation | 5 | 6 | 6 | 6 |
Other expenses | 67 | 94 | 97 | 92 |
EBITDA | 39 | 48 | 79 | 76 |
EBIT | 34 | 42 | 73 | 70 |
Operating profit | 34 | 45 | 76 | 73 |
Profit Before Tax | 25 | 35 | 68 | 63 |
Tax expense | 6 | 9 | 20 | 18 |
Deferred tax | 0.50 | 0.10 | 4 | 3 |
Net Profit | 18 | 27 | 48 | 45 |
| Financial Ratios | ||||
Operating Profit Margin | 14.76% | 19.36% | 24.04% | 20.31% |
EBITDA Margin | 16.86% | 20.56% | 25.22% | 21.00% |
Net Profit Margin | 8.03% | 11.46% | 15.19% | 12.42% |
Earnings Per Share (₹) | 1.95 | 2.74 | 4.83 | 4.62 |
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.