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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 947 | 1,015 | 908 | 1,099 | 1,217 | 1,217 |
Other income | 12 | 4 | 6 | 2 | 2 | 3 |
Expenses | 982 | 995 | 919 | 1,071 | 1,154 | 1,155 |
Cost of materials consumed | 506 | 483 | 438 | 552 | 577 | 631 |
Purchases of stock-in-trade | 3 | 0.50 | 2 | 1 | 1 | - |
Change in inventories | -28 | 15 | -7 | 53 | 46 | -72 |
Employee benefit expense | 57 | 67 | 69 | 67 | 57 | 76 |
Finance costs | 49 | 49 | 53 | 51 | 57 | 57 |
Depreciation & amortisation | 85 | 80 | 80 | 84 | 88 | 99 |
Other expenses | 311 | 302 | 282 | 263 | 327 | 364 |
EBITDA | 110 | 146 | 123 | 155 | 210 | 222 |
EBIT | 25 | 66 | 43 | 70 | 121 | 122 |
Exceptional items | -0.30 | -7 | -5 | -10 | -0.30 | - |
Profit Before Tax | -24 | 17 | -10 | 19 | 64 | 65 |
Tax expense | -223 | 6 | -0.80 | 5 | 3 | 18 |
Deferred tax | -185 | 4 | -2 | 3 | 8 | 18 |
Net Profit | 200 | 12 | -10 | 14 | 56 | 47 |
| Financial Ratios | ||||||
Operating Profit Margin | 2.64% | 6.49% | 4.74% | 6.41% | 9.97% | 10.06% |
EBITDA Margin | 11.58% | 14.34% | 13.59% | 14.09% | 17.23% | 18.23% |
Net Profit Margin | 21.12% | 1.16% | -1.05% | 1.24% | 4.59% | 3.85% |
Earnings Per Share (₹) | 11.04 | 0.65 | -0.53 | 0.75 | 3.09 | 2.58 |
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.