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 | 1,046 | 1,104 | 1,226 | 1,337 | 1,743 |
Other income | 9 | 12 | 11 | 11 | 19 |
Expenses | 1,015 | 1,079 | 1,189 | 1,295 | 1,691 |
Cost of materials consumed | 931 | 1,058 | 1,110 | 1,294 | 1,572 |
Purchases of stock-in-trade | - | - | - | - | 24 |
Change in inventories | 11 | -51 | 3 | -78 | -6 |
Employee benefit expense | 13 | 13 | 14 | 14 | 16 |
Finance costs | 14 | 17 | 15 | 16 | 25 |
Depreciation & amortisation | 6 | 6 | 7 | 7 | 7 |
Other expenses | 40 | 37 | 39 | 42 | 53 |
EBITDA | 59 | 59 | 70 | 75 | 104 |
EBIT | 53 | 53 | 64 | 68 | 97 |
Profit Before Tax | 40 | 36 | 48 | 52 | 72 |
Tax expense | 10 | 9 | 13 | 15 | 17 |
Deferred tax | 0.60 | 0.20 | 1 | 0.60 | 1 |
Net Profit | 30 | 27 | 36 | 38 | 55 |
| Financial Ratios | |||||
Operating Profit Margin | 5.08% | 4.79% | 5.18% | 5.11% | 5.57% |
EBITDA Margin | 5.66% | 5.34% | 5.73% | 5.64% | 5.99% |
Net Profit Margin | 2.83% | 2.45% | 2.90% | 2.82% | 3.15% |
Earnings Per Share (₹) | 1.66 | 1.52 | 1.98 | 2.06 | 3.03 |
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.