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 | 495 | 559 | 580 | 589 | 685 |
Other income | 3 | 0.80 | 1 | 2 | 4 |
Expenses | 475 | 514 | 540 | 558 | 615 |
Cost of materials consumed | 350 | 368 | 441 | 417 | 513 |
Purchases of stock-in-trade | 0.60 | 6 | 0.60 | 1 | 8 |
Change in inventories | 8 | 17 | -23 | 13 | -40 |
Employee benefit expense | 28 | 29 | 35 | 35 | 36 |
Finance costs | 17 | 16 | 8 | 8 | 10 |
Depreciation & amortisation | 12 | 12 | 12 | 12 | 12 |
Other expenses | 62 | 66 | 67 | 72 | 76 |
EBITDA | 51 | 74 | 61 | 52 | 93 |
EBIT | 39 | 62 | 49 | 40 | 81 |
Exceptional items | - | - | - | - | -4 |
Profit Before Tax | 23 | 46 | 41 | 33 | 71 |
Tax expense | 6 | 12 | 10 | 8 | 18 |
Deferred tax | 2 | 2 | 2 | 2 | 2 |
Net Profit | 17 | 34 | 31 | 24 | 53 |
| Financial Ratios | |||||
Operating Profit Margin | 7.88% | 11.00% | 8.48% | 6.83% | 11.77% |
EBITDA Margin | 10.26% | 13.15% | 10.57% | 8.90% | 13.52% |
Net Profit Margin | 3.35% | 6.06% | 5.28% | 4.14% | 7.78% |
Earnings Per Share (₹) | 0.69 | 1.41 | 1.04 | 0.83 | 1.81 |
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.