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 | 1,156 | 734 | 1,568 | 961 | 1,414 |
Other income | 11 | 11 | 39 | 23 | 32 |
Segment revenue (incl. inter-segment) | 1,156 | 734 | 834 | 961 | 1,414 |
Expenses | 1,038 | 659 | 1,412 | 859 | 1,275 |
Cost of materials consumed | 942 | 530 | 1,176 | 724 | 1,100 |
Change in inventories | 10 | -7 | -7 | -4 | 14 |
Employee benefit expense | 77 | 67 | 142 | 78 | 80 |
Finance costs | 22 | 19 | 38 | 18 | 17 |
Depreciation & amortisation | 1 | 1 | 3 | 2 | 2 |
Other expenses | -14 | 49 | 58 | 41 | 63 |
EBITDA | 154 | 107 | 240 | 140 | 189 |
EBIT | 153 | 106 | 236 | 138 | 188 |
Operating profit | 206 | 211 | 194 | 251 | 319 |
Exceptional items | 2 | - | 1 | -5 | - |
Profit Before Tax | 131 | 87 | 198 | 120 | 171 |
Tax expense | 32 | 21 | 47 | 30 | 42 |
Deferred tax | 7 | -0.30 | -0.10 | 1 | -6 |
Net Profit | 100 | 66 | 151 | 91 | 128 |
| Financial Ratios | |||||
Operating Profit Margin | 17.82% | 28.75% | 12.37% | 26.12% | 22.56% |
EBITDA Margin | 13.31% | 14.56% | 15.27% | 14.52% | 13.37% |
Net Profit Margin | 8.61% | 8.96% | 9.63% | 9.50% | 9.05% |
Earnings Per Share (₹) | 18.83 | 10.58 | 24.21 | 15.63 | 22.68 |
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.