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 | 1,231 | 908 | 960 | 717 | 1,009 |
Other income | 2 | 5 | 11 | 0.80 | 3 |
Segment revenue (incl. inter-segment) | 1,231 | 908 | 960 | 717 | 1,009 |
Expenses | 1,181 | 884 | 931 | 744 | 986 |
Cost of materials consumed | 998 | 751 | 743 | 738 | 762 |
Change in inventories | 47 | 6 | 50 | -130 | 86 |
Employee benefit expense | 49 | 48 | 54 | 59 | 48 |
Finance costs | 33 | 32 | 38 | 40 | 42 |
Depreciation & amortisation | 6 | 5 | 5 | 5 | 6 |
Other expenses | 50 | 42 | 41 | 33 | 43 |
EBITDA | 90 | 66 | 83 | 18 | 73 |
EBIT | 84 | 61 | 78 | 13 | 67 |
Operating profit | 82 | 59 | 67 | 11 | 65 |
Profit Before Tax | 51 | 29 | 40 | -26 | 25 |
Tax expense | 38 | 20 | 17 | 0.10 | 34 |
Deferred tax | 24 | 13 | 10 | 7 | 29 |
Net Profit | 110 | 59 | 59 | -1 | 103 |
| Financial Ratios | |||||
Operating Profit Margin | 6.69% | 6.53% | 7.00% | 1.58% | 6.48% |
EBITDA Margin | 7.29% | 7.22% | 8.66% | 2.58% | 7.25% |
Net Profit Margin | 8.94% | 6.45% | 6.16% | -0.14% | 10.21% |
Earnings Per Share (₹) | 92.77 | 49.47 | 49.89 | -0.88 | 87.31 |
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.