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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 665 | 622 | 666 | 551 | 858 | 859 |
Other income | 4 | 2 | 6 | 8 | 10 | 10 |
Segment revenue (incl. inter-segment) | 670 | 624 | 672 | 559 | 867 | 869 |
Expenses | 520 | 495 | 550 | 517 | 801 | 798 |
Cost of materials consumed | 397 | 438 | 487 | 410 | 609 | 571 |
Change in inventories | 22 | -42 | -53 | -18 | 23 | 58 |
Employee benefit expense | 27 | 30 | 34 | 41 | 36 | 40 |
Finance costs | 13 | 10 | 13 | 18 | 18 | 15 |
Depreciation & amortisation | 5 | 6 | 7 | 7 | 9 | 8 |
Other expenses | 56 | 53 | 63 | 60 | 107 | 107 |
EBITDA | 168 | 146 | 142 | 67 | 93 | 93 |
EBIT | 163 | 140 | 135 | 60 | 84 | 86 |
Operating profit | 163 | 139 | 135 | 60 | 84 | 86 |
Profit Before Tax | 150 | 130 | 122 | 42 | 66 | 71 |
Tax expense | 40 | 33 | 31 | 10 | 28 | 20 |
Deferred tax | -2 | -3 | -0.50 | -3 | 9 | - |
Net Profit | 110 | 97 | 91 | 32 | 38 | 52 |
| Financial Ratios | ||||||
Operating Profit Margin | 24.51% | 22.35% | 20.27% | 10.87% | 9.80% | 9.97% |
EBITDA Margin | 25.29% | 23.44% | 21.32% | 12.12% | 10.82% | 10.85% |
Net Profit Margin | 16.54% | 15.56% | 13.62% | 5.75% | 4.46% | 6.01% |
Earnings Per Share (₹) | 9.17 | 8.05 | 7.35 | 2.57 | 3.11 | 4.18 |
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.