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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 916 | 768 | 1,257 | 1,608 |
Other income | 4 | 15 | 11 | 9 |
Expenses | 770 | 687 | 1,142 | 1,539 |
Cost of materials consumed | 726 | 842 | 824 | 1,107 |
Purchases of stock-in-trade | 12 | 16 | 115 | 58 |
Change in inventories | -93 | -317 | 58 | 193 |
Employee benefit expense | 28 | 30 | 29 | 30 |
Finance costs | 19 | 14 | 23 | 16 |
Depreciation & amortisation | 13 | 14 | 15 | 23 |
Other expenses | 67 | 89 | 77 | 113 |
EBITDA | 182 | 124 | 165 | 113 |
EBIT | 169 | 110 | 150 | 89 |
Exceptional items | - | - | - | -4 |
Profit Before Tax | 150 | 96 | 127 | 74 |
Tax expense | 31 | 13 | 28 | 13 |
Deferred tax | 4 | -4 | 12 | -18 |
Net Profit | 119 | 83 | 99 | 60 |
| Financial Ratios | ||||
Operating Profit Margin | 18.45% | 14.30% | 11.94% | 5.55% |
EBITDA Margin | 19.81% | 16.08% | 13.11% | 7.00% |
Net Profit Margin | 12.99% | 10.83% | 7.85% | 3.76% |
Earnings Per Share (₹) | 10.60 | 7.40 | 8.41 | 5.06 |
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.