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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 260 | 952 | 1,321 | 1,135 | 1,232 | 1,209 | 1,511 | 1,375 |
Other income | 25 | 20 | 9 | 15 | 12 | 28 | 20 | 15 |
Segment revenue (incl. inter-segment) | 260 | 952 | 1,321 | 1,135 | 1,232 | 1,209 | 1,511 | 1,375 |
Expenses | 242 | 791 | 1,126 | 941 | 1,070 | 1,058 | 1,234 | 1,108 |
Cost of materials consumed | 116 | 379 | 515 | 512 | 480 | 488 | 565 | 570 |
Change in inventories | -69 | -10 | 18 | -76 | 76 | 25 | 62 | -5 |
Employee benefit expense | 44 | 61 | 69 | 76 | 70 | 76 | 91 | 82 |
Finance costs | 5 | 41 | 67 | 54 | 57 | 46 | 55 | 26 |
Depreciation & amortisation | 15 | 38 | 54 | 51 | 53 | 54 | 54 | 51 |
Other expenses | 131 | 281 | 403 | 324 | 334 | 370 | 407 | 385 |
EBITDA | 63 | 260 | 325 | 314 | 285 | 247 | 406 | 358 |
EBIT | 48 | 221 | 271 | 263 | 232 | 193 | 352 | 307 |
Operating profit | 44 | 226 | 285 | 269 | 242 | 196 | 378 | 318 |
Exceptional items | - | - | - | - | - | -32 | - | - |
Profit Before Tax | 44 | 180 | 204 | 209 | 175 | 147 | 297 | 281 |
Tax expense | 11 | 42 | 47 | 42 | 36 | 30 | 60 | 52 |
Deferred tax | 0.20 | -0.90 | 3 | -2 | -2 | -5 | -8 | -1 |
Net Profit | 32 | 137 | 156 | 167 | 139 | 116 | 236 | 228 |
| Financial Ratios | ||||||||
Operating Profit Margin | 16.88% | 23.74% | 21.57% | 23.70% | 19.64% | 16.21% | 25.02% | 23.13% |
EBITDA Margin | 24.15% | 27.29% | 24.57% | 27.65% | 23.17% | 20.41% | 26.88% | 26.04% |
Net Profit Margin | 12.35% | 14.39% | 11.81% | 14.71% | 11.28% | 9.59% | 15.62% | 16.58% |
Earnings Per Share (₹) | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 | 4.85 | 4.67 |
Revenue
₹ in crore
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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.