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 | 732 | 745 | 818 | 1,079 | 1,169 |
Other income | 4 | 2 | 7 | 4 | 6 |
Expenses | 679 | 692 | 792 | 1,088 | 1,144 |
Cost of materials consumed | 498 | 494 | 603 | 769 | 868 |
Purchases of stock-in-trade | 0.60 | 1 | 5 | 1 | 6 |
Change in inventories | 8 | 17 | -46 | 4 | -59 |
Employee benefit expense | 25 | 25 | 30 | 36 | 35 |
Finance costs | 3 | 5 | 19 | 36 | 37 |
Depreciation & amortisation | 12 | 12 | 18 | 31 | 32 |
Other expenses | 133 | 138 | 163 | 211 | 225 |
EBITDA | 71 | 72 | 70 | 61 | 100 |
EBIT | 60 | 60 | 52 | 31 | 68 |
Profit Before Tax | 57 | 55 | 33 | -5 | 31 |
Tax expense | 14 | 15 | 13 | -0.30 | 10 |
Deferred tax | 0.20 | 0.70 | -2 | -9 | -6 |
Net Profit | 44 | 40 | 20 | -5 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 8.17% | 8.04% | 6.33% | 2.85% | 5.83% |
EBITDA Margin | 9.75% | 9.61% | 8.58% | 5.69% | 8.59% |
Net Profit Margin | 5.96% | 5.42% | 2.46% | -0.44% | 1.85% |
Earnings Per Share (₹) | 5.17 | 4.79 | 2.38 | -0.57 | 2.56 |
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.