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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 751 | 642 | 719 | 1,052 | 912 | 811 | 880 | 1,174 |
Other income | 1 | 2 | 3 | 5 | 2 | 4 | 5 | 9 |
Expenses | 713 | 636 | 714 | 886 | 779 | 722 | 781 | 970 |
Cost of materials consumed | 188 | 94 | 166 | 119 | 109 | 106 | 137 | 145 |
Purchases of stock-in-trade | - | - | - | - | - | - | - | 0.20 |
Change in inventories | -17 | -4 | -10 | -15 | 8 | -18 | -17 | 27 |
Employee benefit expense | 62 | 65 | 61 | 60 | 67 | 72 | 70 | 69 |
Finance costs | 6 | 7 | 10 | 9 | 10 | 11 | 12 | 13 |
Depreciation & amortisation | 73 | 83 | 89 | 88 | 85 | 90 | 91 | 99 |
Other expenses | 402 | 391 | 399 | 626 | 500 | 461 | 488 | 618 |
EBITDA | 118 | 97 | 107 | 267 | 230 | 194 | 202 | 319 |
EBIT | 45 | 15 | 17 | 180 | 145 | 103 | 111 | 220 |
Exceptional items | - | - | - | - | - | - | -6 | -6 |
Profit Before Tax | 39 | 8 | 8 | 171 | 135 | 92 | 99 | 207 |
Tax expense | 8 | 2 | -1 | 48 | 37 | 21 | 24 | 60 |
Deferred tax | -0.80 | -10 | -17 | 25 | 11 | 2 | 4 | 22 |
Net Profit | 31 | 6 | 9 | 123 | 98 | 71 | 74 | 147 |
| Financial Ratios | ||||||||
Operating Profit Margin | 5.99% | 2.29% | 2.42% | 17.09% | 15.92% | 12.75% | 12.58% | 18.73% |
EBITDA Margin | 15.65% | 15.14% | 14.84% | 25.41% | 25.26% | 23.87% | 22.94% | 27.14% |
Net Profit Margin | 4.13% | 0.89% | 1.27% | 11.69% | 10.77% | 8.77% | 8.43% | 12.52% |
Earnings Per Share (₹) | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 |
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.