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 | 1,288 | 1,254 | 1,262 | 1,371 | 1,667 |
Other income | 9 | 3 | 4 | 2 | 2 |
Segment revenue (incl. inter-segment) | 1,288 | 1,254 | 1,262 | 1,371 | 1,667 |
Expenses | 1,238 | 1,197 | 1,204 | 1,307 | 1,569 |
Cost of materials consumed | 742 | 788 | 835 | 890 | 1,041 |
Change in inventories | 71 | 44 | -31 | -38 | 14 |
Employee benefit expense | 49 | 55 | 150 | 72 | 70 |
Finance costs | 56 | 53 | 68 | 56 | 55 |
Depreciation & amortisation | 17 | 18 | 54 | 22 | 22 |
Other expenses | 302 | 239 | 127 | 306 | 369 |
EBITDA | 133 | 131 | 173 | 143 | 175 |
EBIT | 116 | 113 | 120 | 122 | 154 |
Operating profit | 120 | 126 | 131 | 140 | 173 |
Exceptional items | - | - | -11 | - | - |
Profit Before Tax | 59 | 60 | 52 | 65 | 99 |
Tax expense | 15 | 15 | 15 | 15 | 23 |
Deferred tax | 1 | -0.60 | 2 | 25 | -4 |
Net Profit | 48 | 45 | 37 | 53 | 78 |
| Financial Ratios | |||||
Operating Profit Margin | 9.32% | 10.05% | 10.38% | 10.21% | 10.38% |
EBITDA Margin | 10.30% | 10.41% | 13.72% | 10.44% | 10.50% |
Net Profit Margin | 3.72% | 3.61% | 2.93% | 3.85% | 4.69% |
Earnings Per Share (₹) | 4.30 | 4.01 | 3.28 | 4.63 | 6.96 |
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.