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 | 674 | 600 | 814 | 768 | 840 |
Other income | 4 | 2 | 10 | 6 | 10 |
Expenses | 644 | 575 | 777 | 749 | 815 |
Cost of materials consumed | 421 | 437 | 569 | 557 | 687 |
Purchases of stock-in-trade | 37 | 42 | 29 | 28 | 24 |
Change in inventories | 43 | -47 | 21 | -16 | -65 |
Employee benefit expense | 29 | 28 | 33 | 39 | 32 |
Finance costs | 25 | 24 | 27 | 31 | 33 |
Depreciation & amortisation | 7 | 9 | 9 | 10 | 11 |
Other expenses | 83 | 83 | 89 | 100 | 94 |
EBITDA | 66 | 60 | 84 | 66 | 79 |
EBIT | 59 | 52 | 75 | 56 | 68 |
Profit Before Tax | 34 | 28 | 48 | 25 | 35 |
Tax expense | 15 | 13 | 14 | 6 | 21 |
Deferred tax | 10 | 5 | 5 | -4 | 14 |
Net Profit | 50 | 33 | 48 | 27 | 55 |
| Financial Ratios | |||||
Operating Profit Margin | 8.69% | 8.60% | 9.16% | 7.32% | 8.05% |
EBITDA Margin | 9.75% | 10.03% | 10.29% | 8.65% | 9.36% |
Net Profit Margin | 7.37% | 5.48% | 5.86% | 3.54% | 6.58% |
Earnings Per Share (₹) | 14.32 | 9.49 | 13.74 | 7.84 | 15.94 |
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.