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 | 901 | 881 | 919 | 1,015 | 1,048 |
Other income | 4 | 4 | 4 | 4 | 4 |
Expenses | 877 | 859 | 892 | 975 | 1,003 |
Cost of materials consumed | 464 | 512 | 515 | 566 | 563 |
Purchases of stock-in-trade | 36 | 20 | 59 | 44 | 50 |
Change in inventories | 20 | -22 | -36 | -3 | 13 |
Employee benefit expense | 119 | 127 | 126 | 133 | 131 |
Finance costs | 19 | 17 | 15 | 15 | 13 |
Depreciation & amortisation | 36 | 36 | 37 | 37 | 38 |
Other expenses | 183 | 168 | 176 | 184 | 196 |
EBITDA | 71 | 78 | 81 | 94 | 99 |
EBIT | 35 | 42 | 45 | 58 | 61 |
Exceptional items | -12 | -1 | -2 | -0.90 | - |
Profit Before Tax | 17 | 25 | 30 | 43 | 49 |
Tax expense | 10 | 6 | 8 | 12 | 12 |
Deferred tax | 18 | 6 | 8 | 12 | 12 |
Net Profit | 7 | 19 | 22 | 31 | 37 |
| Financial Ratios | |||||
Operating Profit Margin | 3.93% | 4.74% | 4.87% | 5.67% | 5.82% |
EBITDA Margin | 7.87% | 8.80% | 8.85% | 9.26% | 9.48% |
Net Profit Margin | 0.72% | 2.10% | 2.34% | 3.00% | 3.53% |
Earnings Per Share (₹) | 2.37 | 6.70 | 7.77 | 11.04 | 13.37 |
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.