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 | 1,374 | 1,341 | 1,399 | 1,535 | 1,609 |
Other income | 3 | 5 | 11 | 5 | 4 |
Expenses | 1,355 | 1,310 | 1,374 | 1,494 | 1,553 |
Cost of materials consumed | 849 | 881 | 901 | 999 | 998 |
Purchases of stock-in-trade | 36 | 20 | 59 | 44 | 50 |
Change in inventories | 18 | -31 | -35 | -17 | 30 |
Employee benefit expense | 155 | 167 | 165 | 178 | 173 |
Finance costs | 24 | 21 | 20 | 19 | 15 |
Depreciation & amortisation | 52 | 50 | 52 | 53 | 55 |
Other expenses | 221 | 202 | 212 | 219 | 231 |
EBITDA | 87 | 122 | 106 | 116 | 137 |
EBIT | 35 | 72 | 54 | 63 | 82 |
Exceptional items | -12 | 16 | -2 | -0.90 | 7 |
Profit Before Tax | 11 | 51 | 35 | 44 | 66 |
Tax expense | 17 | 6 | 15 | 14 | 5 |
Deferred tax | 34 | 0.10 | 9 | 11 | 8 |
Net Profit | 12 | 58 | 31 | -40 | 88 |
| Financial Ratios | |||||
Operating Profit Margin | 2.51% | 5.35% | 3.87% | 4.10% | 5.08% |
EBITDA Margin | 6.32% | 9.11% | 7.59% | 7.52% | 8.50% |
Net Profit Margin | 0.85% | 4.29% | 2.24% | -2.57% | 5.44% |
Earnings Per Share (₹) | 6.58 | 35.57 | 16.45 | -35.41 | 51.93 |
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.