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 | 1,380 | 1,555 | 1,705 | 2,401 | 2,838 |
Other income | 0.20 | 3 | 6 | 5 | 1 |
Expenses | 1,342 | 1,493 | 1,633 | 2,260 | 2,657 |
Cost of materials consumed | 1,753 | 1,519 | 2,025 | 2,328 | 2,635 |
Change in inventories | -498 | -131 | -505 | -182 | -109 |
Employee benefit expense | 28 | 32 | 35 | 39 | 35 |
Finance costs | 11 | 15 | 16 | 16 | 20 |
Depreciation & amortisation | 7 | 7 | 11 | 11 | 12 |
Other expenses | 42 | 50 | 50 | 50 | 63 |
EBITDA | 57 | 87 | 106 | 170 | 214 |
EBIT | 50 | 80 | 95 | 159 | 202 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 39 | 65 | 78 | 143 | 182 |
Tax expense | 7 | 19 | 20 | 38 | 40 |
Deferred tax | 1 | 0.80 | -2 | -2 | 2 |
Net Profit | 31 | 46 | 59 | 105 | 143 |
| Financial Ratios | |||||
Operating Profit Margin | 3.62% | 5.15% | 5.55% | 6.63% | 7.13% |
EBITDA Margin | 4.15% | 5.59% | 6.20% | 7.06% | 7.55% |
Net Profit Margin | 2.28% | 2.94% | 3.43% | 4.37% | 5.04% |
Earnings Per Share (₹) | 10.18 | 14.71 | 18.82 | 33.71 | 45.89 |
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.