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 | 1,346 | 911 | 1,258 | 1,042 | 1,167 |
Other income | 17 | 8 | 8 | 13 | 8 |
Segment revenue (incl. inter-segment) | 1,346 | 911 | 1,258 | 1,042 | 1,167 |
Expenses | 1,294 | 881 | 1,175 | 996 | 1,104 |
Cost of materials consumed | 1,079 | 761 | 1,050 | 801 | 956 |
Change in inventories | 31 | -19 | -30 | 43 | -6 |
Employee benefit expense | 44 | 45 | 50 | 45 | 44 |
Finance costs | 34 | 31 | 30 | 32 | 30 |
Depreciation & amortisation | 11 | 11 | 11 | 12 | 13 |
Other expenses | 95 | 54 | 63 | 64 | 67 |
EBITDA | 114 | 79 | 133 | 99 | 114 |
EBIT | 103 | 68 | 121 | 87 | 101 |
Operating profit | 91 | 55 | 110 | 69 | 88 |
Exceptional items | - | - | - | -3 | -0.10 |
Profit Before Tax | 69 | 37 | 91 | 56 | 71 |
Tax expense | 34 | 14 | 51 | 21 | 14 |
Deferred tax | 20 | 8 | 32 | 12 | -7 |
Net Profit | 39 | 29 | 64 | 42 | 58 |
| Financial Ratios | |||||
Operating Profit Margin | 6.76% | 6.04% | 8.74% | 6.66% | 7.51% |
EBITDA Margin | 8.48% | 8.67% | 10.53% | 9.47% | 9.79% |
Net Profit Margin | 2.91% | 3.22% | 5.08% | 4.06% | 4.97% |
Earnings Per Share (₹) | 1.00 | 0.75 | 1.62 | 1.07 | 1.42 |
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.