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 | 957 | 982 | 2,146 | 1,278 | 1,753 |
Other income | 7 | 4 | 8 | 5 | 6 |
Segment revenue (incl. inter-segment) | 957 | 982 | 2,146 | 1,278 | 1,753 |
Expenses | 933 | 964 | 2,099 | 1,235 | 1,700 |
Cost of materials consumed | 874 | 891 | 1,919 | 1,192 | 1,631 |
Purchases of stock-in-trade | 5 | 55 | 111 | - | 9 |
Change in inventories | -18 | -59 | -100 | -53 | -56 |
Employee benefit expense | 18 | 20 | 45 | 25 | 27 |
Finance costs | 16 | 16 | 35 | 21 | 28 |
Depreciation & amortisation | 6 | 8 | 17 | 8 | 13 |
Other expenses | 33 | 33 | 72 | 41 | 49 |
EBITDA | 52 | 47 | 106 | 73 | 99 |
EBIT | 46 | 38 | 89 | 65 | 87 |
Operating profit | 46 | 43 | 95 | 67 | 94 |
Exceptional items | - | - | - | -4 | - |
Profit Before Tax | 30 | 22 | 54 | 44 | 59 |
Tax expense | 11 | 7 | 15 | 11 | 18 |
Deferred tax | 2 | 1 | 3 | 1 | 3 |
Net Profit | 19 | 16 | 38 | 32 | 39 |
| Financial Ratios | |||||
Operating Profit Margin | 4.81% | 4.34% | 4.42% | 5.20% | 5.37% |
EBITDA Margin | 5.41% | 4.74% | 4.95% | 5.72% | 5.66% |
Net Profit Margin | 1.95% | 1.62% | 1.76% | 2.47% | 2.24% |
Earnings Per Share (₹) | 3.60 | 3.31 | 7.88 | 3.35 | 4.18 |
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.