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 | 1,014 | 1,090 | 1,270 | 1,185 | 1,307 |
Other income | 5 | 19 | 37 | 3 | 16 |
Segment revenue (incl. inter-segment) | 1,014 | 1,090 | 1,270 | 1,185 | 1,307 |
Expenses | 969 | 1,075 | 1,213 | 1,142 | 1,246 |
Cost of materials consumed | 615 | 684 | 826 | 757 | 834 |
Change in inventories | 16 | 2 | -21 | -24 | 1 |
Employee benefit expense | 130 | 146 | 158 | 157 | 154 |
Finance costs | 15 | 17 | 17 | 17 | 18 |
Depreciation & amortisation | 44 | 50 | 44 | 49 | 50 |
Other expenses | 149 | 176 | 190 | 186 | 189 |
EBITDA | 114 | 104 | 157 | 111 | 147 |
EBIT | 70 | 54 | 113 | 61 | 97 |
Operating profit | 70 | 54 | 113 | 61 | 97 |
Exceptional items | 5 | 2 | 1 | -0.20 | 2 |
Profit Before Tax | 56 | 36 | 96 | 45 | 79 |
Tax expense | 13 | 8 | 22 | 11 | 15 |
Deferred tax | - | -0.50 | 3 | -10 | - |
Net Profit | 43 | 28 | 73 | 34 | 64 |
| Financial Ratios | |||||
Operating Profit Margin | 6.92% | 4.91% | 8.90% | 5.17% | 7.40% |
EBITDA Margin | 11.24% | 9.51% | 12.35% | 9.33% | 11.22% |
Net Profit Margin | 4.20% | 2.57% | 5.78% | 2.83% | 4.88% |
Earnings Per Share (₹) | 7.08 | 4.65 | 12.19 | 5.56 | 10.60 |
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.