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 | 536 | 356 | 405 | 404 | 527 |
Other income | 7 | 16 | 16 | 14 | 37 |
Segment revenue (incl. inter-segment) | 536 | 356 | 405 | 404 | 527 |
Expenses | 419 | 330 | 365 | 387 | 497 |
Cost of materials consumed | 171 | 139 | 154 | 202 | 221 |
Change in inventories | 54 | 7 | 13 | -40 | -12 |
Employee benefit expense | 64 | 63 | 70 | 76 | 72 |
Finance costs | 7 | 6 | 6 | 6 | 5 |
Depreciation & amortisation | 26 | 23 | 23 | 24 | 25 |
Other expenses | 97 | 92 | 99 | 120 | 185 |
EBITDA | 156 | 71 | 85 | 60 | 97 |
EBIT | 130 | 48 | 62 | 36 | 71 |
Operating profit | 150 | 56 | 69 | 47 | 60 |
Profit Before Tax | 123 | 42 | 56 | 31 | 66 |
Tax expense | 22 | 8 | 14 | 12 | 25 |
Deferred tax | -4 | -6 | -13 | 2 | -16 |
Net Profit | 102 | 35 | 45 | 20 | 43 |
| Financial Ratios | |||||
Operating Profit Margin | 27.99% | 15.62% | 17.11% | 11.53% | 11.39% |
EBITDA Margin | 29.16% | 20.00% | 20.96% | 14.85% | 18.33% |
Net Profit Margin | 19.03% | 9.92% | 11.09% | 4.88% | 8.10% |
Earnings Per Share (₹) | 15.32 | 5.31 | 6.75 | 2.83 | 5.68 |
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.