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 | 274 | 506 | 341 | 238 | 416 |
Other income | 3 | 5 | 7 | 5 | 7 |
Expenses | 250 | 422 | 305 | 243 | 344 |
Cost of materials consumed | 162 | 238 | 143 | 79 | 192 |
Purchases of stock-in-trade | 20 | 26 | 44 | 48 | 30 |
Change in inventories | -51 | 12 | -13 | -19 | -31 |
Employee benefit expense | 37 | 37 | 36 | 50 | 46 |
Finance costs | 4 | 4 | 4 | 4 | 5 |
Depreciation & amortisation | 11 | 12 | 12 | 12 | 14 |
Other expenses | 68 | 93 | 80 | 70 | 89 |
EBITDA | 42 | 104 | 59 | 16 | 97 |
EBIT | 31 | 93 | 47 | 4 | 83 |
Profit Before Tax | 27 | 89 | 43 | -0.10 | 78 |
Tax expense | 5 | 22 | 10 | 0.10 | 19 |
Deferred tax | -3 | -2 | -1 | 4 | 0.40 |
Net Profit | 22 | 67 | 33 | -0.10 | 60 |
| Financial Ratios | |||||
Operating Profit Margin | 11.39% | 18.28% | 13.81% | 1.64% | 19.95% |
EBITDA Margin | 15.33% | 20.59% | 17.21% | 6.60% | 23.27% |
Net Profit Margin | 8.03% | 13.24% | 9.79% | -0.04% | 14.35% |
Earnings Per Share (₹) | 30.61 | 93.19 | 46.50 | -0.22 | 83.10 |
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.