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 | 614 | 559 | 679 | 605 | 722 |
Other income | 15 | 9 | 0.10 | 7 | 4 |
Expenses | 538 | 487 | 554 | 507 | 596 |
Cost of materials consumed | 319 | 306 | 372 | 320 | 358 |
Purchases of stock-in-trade | - | 2 | - | - | - |
Change in inventories | 22 | -32 | -37 | -18 | 48 |
Employee benefit expense | 24 | 27 | 29 | 33 | 25 |
Finance costs | 23 | 24 | 22 | 19 | 18 |
Depreciation & amortisation | 35 | 36 | 36 | 36 | 37 |
Other expenses | 117 | 124 | 133 | 118 | 111 |
EBITDA | 147 | 141 | 182 | 158 | 185 |
EBIT | 113 | 105 | 147 | 123 | 148 |
Profit Before Tax | 90 | 81 | 125 | 104 | 130 |
Tax expense | 26 | 24 | 35 | 29 | 36 |
Deferred tax | 0.80 | -1 | -0.60 | - | 1 |
Net Profit | 64 | 58 | 90 | 75 | 94 |
| Financial Ratios | |||||
Operating Profit Margin | 18.32% | 18.77% | 21.58% | 20.26% | 20.53% |
EBITDA Margin | 24.01% | 25.24% | 26.82% | 26.13% | 25.58% |
Net Profit Margin | 10.42% | 10.29% | 13.28% | 12.36% | 13.03% |
Earnings Per Share (₹) | 17.03 | 15.85 | 24.04 | 19.97 | 23.99 |
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.