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 | 1,006 | 679 | 799 | 832 | 875 |
Other income | 30 | 12 | 14 | 11 | 12 |
Segment revenue (incl. inter-segment) | 1,006 | 679 | 799 | 832 | 875 |
Expenses | 934 | 634 | 746 | 770 | 809 |
Cost of materials consumed | 770 | 500 | 565 | 643 | 640 |
Change in inventories | -24 | -18 | 25 | -36 | 2 |
Employee benefit expense | 28 | 26 | 26 | 31 | 28 |
Finance costs | 22 | 18 | 18 | 18 | 17 |
Depreciation & amortisation | 8 | 12 | 12 | 13 | 14 |
Other expenses | 130 | 96 | 100 | 102 | 109 |
EBITDA | 132 | 87 | 98 | 103 | 109 |
EBIT | 123 | 75 | 86 | 90 | 95 |
Operating profit | 111 | 76 | 87 | 96 | 116 |
Profit Before Tax | 101 | 57 | 67 | 73 | 78 |
Tax expense | 28 | 15 | 20 | 17 | 21 |
Deferred tax | 7 | 0.20 | 2 | -2 | -7 |
Net Profit | 65 | 31 | 37 | 48 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 11.03% | 11.16% | 10.84% | 11.57% | 13.26% |
EBITDA Margin | 13.07% | 12.77% | 12.28% | 12.36% | 12.43% |
Net Profit Margin | 6.41% | 4.55% | 4.63% | 5.78% | 6.11% |
Earnings Per Share (₹) | 4.79 | 2.30 | 2.73 | 3.58 | 3.97 |
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.