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 | 567 | 629 | 582 | 521 | 470 |
Other income | 2 | 1 | 3 | 2 | 2 |
Segment revenue (incl. inter-segment) | 567 | 629 | 582 | 521 | 470 |
Expenses | 481 | 611 | 583 | 483 | 397 |
Cost of materials consumed | 885 | 134 | 17 | 629 | 677 |
Purchases of stock-in-trade | 0.10 | - | - | 0.10 | 0.10 |
Change in inventories | -532 | 374 | 474 | -250 | -390 |
Employee benefit expense | 36 | 30 | 25 | 32 | 32 |
Finance costs | 18 | 20 | 12 | 6 | 13 |
Depreciation & amortisation | 12 | 12 | 12 | 13 | 12 |
Other expenses | 63 | 40 | 44 | 53 | 52 |
EBITDA | 117 | 52 | 26 | 60 | 99 |
EBIT | 106 | 40 | 14 | 47 | 87 |
Operating profit | 111 | 50 | 20 | 53 | 94 |
Exceptional items | - | - | - | - | -1 |
Profit Before Tax | 88 | 19 | 2 | 41 | 74 |
Tax expense | 24 | 5 | 0.70 | 10 | 19 |
Deferred tax | 2 | 0.20 | 0.70 | 2 | 3 |
Net Profit | 64 | 15 | 1 | 30 | 55 |
| Financial Ratios | |||||
Operating Profit Margin | 19.58% | 7.95% | 3.42% | 10.15% | 19.89% |
EBITDA Margin | 20.67% | 8.20% | 4.52% | 11.42% | 21.02% |
Net Profit Margin | 11.31% | 2.31% | 0.17% | 5.83% | 11.64% |
Earnings Per Share (₹) | 17.26 | 3.82 | 0.26 | 7.86 | 14.36 |
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.