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 | 843 | 866 | 801 | 960 | 1,100 |
Other income | 12 | 12 | 10 | 10 | 16 |
Segment revenue (incl. inter-segment) | 866 | 866 | 801 | 960 | 1,100 |
Expenses | 832 | 856 | 846 | 904 | 983 |
Cost of materials consumed | 568 | 553 | 608 | 648 | 711 |
Purchases of stock-in-trade | 63 | 79 | 51 | 43 | 74 |
Change in inventories | 2 | 21 | -21 | -9 | -16 |
Employee benefit expense | 75 | 63 | 64 | 65 | 67 |
Finance costs | 4 | 4 | 5 | 4 | 3 |
Depreciation & amortisation | 10 | 9 | 9 | - | 9 |
Other expenses | 111 | 126 | 129 | 143 | 135 |
EBITDA | 37 | 35 | -21 | 70 | 146 |
EBIT | 27 | 26 | -30 | 70 | 136 |
Operating profit | 28 | 28 | -27 | 81 | 137 |
Profit Before Tax | 23 | 22 | -35 | 66 | 133 |
Tax expense | 10 | 6 | -9 | 18 | 31 |
Deferred tax | 5 | 0.90 | -4 | 3 | -0.90 |
Net Profit | 12 | 16 | -27 | 49 | 97 |
| Financial Ratios | |||||
Operating Profit Margin | 3.27% | 3.19% | -3.36% | 8.45% | 12.45% |
EBITDA Margin | 4.42% | 4.08% | -2.60% | 7.33% | 13.25% |
Net Profit Margin | 1.41% | 1.82% | -3.31% | 5.06% | 8.79% |
Earnings Per Share (₹) | 9.44 | 11.24 | -18.83 | 34.48 | 71.96 |
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.