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 | 1,041 | 955 | 1,043 | 1,050 | 1,245 |
Other income | 45 | 45 | 23 | 45 | 3 |
Segment revenue (incl. inter-segment) | 1,041 | 955 | 1,043 | 1,050 | 1,245 |
Expenses | 1,030 | 913 | 1,047 | 1,047 | 1,164 |
Cost of materials consumed | 658 | 687 | 662 | 700 | 705 |
Purchases of stock-in-trade | 0.10 | 0.50 | - | - | 0.20 |
Change in inventories | 4 | -118 | 22 | -25 | 98 |
Employee benefit expense | 94 | 101 | 104 | 110 | 108 |
Finance costs | 13 | 11 | 10 | 11 | 10 |
Depreciation & amortisation | 57 | 58 | 62 | 63 | 65 |
Other expenses | 205 | 174 | 188 | 189 | 177 |
EBITDA | 126 | 155 | 91 | 121 | 160 |
EBIT | 69 | 97 | 29 | 58 | 95 |
Operating profit | 61 | 85 | 8 | 45 | 97 |
Profit Before Tax | 56 | 86 | 19 | 47 | 85 |
Tax expense | 10 | 26 | 7 | 18 | 31 |
Deferred tax | -10 | 5 | -4 | 10 | -13 |
Net Profit | 46 | 60 | 12 | 30 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 5.88% | 8.93% | 0.77% | 4.30% | 7.81% |
EBITDA Margin | 12.07% | 16.24% | 8.69% | 11.56% | 12.88% |
Net Profit Margin | 4.43% | 6.31% | 1.14% | 2.82% | 4.34% |
Earnings Per Share (₹) | 6.66 | 8.24 | 2.65 | 4.07 | 7.85 |
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.