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-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 529 | 460 | 737 | 783 |
Other income | 20 | 14 | 4 | 22 |
Expenses | 459 | 429 | 633 | 686 |
Cost of materials consumed | 343 | 468 | 420 | 540 |
Purchases of stock-in-trade | 2 | 2 | 2 | 0.70 |
Change in inventories | -2 | -155 | 80 | -7 |
Employee benefit expense | 19 | 26 | 22 | 39 |
Finance costs | 11 | 13 | 13 | 14 |
Depreciation & amortisation | 8 | 7 | 8 | 7 |
Other expenses | 78 | 67 | 88 | 91 |
EBITDA | 109 | 66 | 130 | 140 |
EBIT | 101 | 58 | 121 | 133 |
Profit Before Tax | 91 | 45 | 108 | 119 |
Tax expense | 23 | 8 | 32 | 28 |
Deferred tax | 4 | -3 | -3 | -3 |
Net Profit | 68 | 37 | 76 | 91 |
| Financial Ratios | ||||
Operating Profit Margin | 19.09% | 12.65% | 16.47% | 17.04% |
EBITDA Margin | 20.51% | 14.24% | 17.57% | 17.93% |
Net Profit Margin | 12.76% | 8.13% | 10.31% | 11.67% |
Earnings Per Share (₹) | 2.24 | 1.13 | 2.46 | 3.04 |
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.