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 | 1,653 | 634 | 839 | 1,083 | 1,794 |
Other income | 4 | 9 | 7 | 4 | 10 |
Expenses | 1,262 | 713 | 796 | 1,113 | 1,559 |
Cost of materials consumed | 791 | 372 | 478 | 559 | 912 |
Change in inventories | 20 | -47 | -73 | 43 | 37 |
Employee benefit expense | 205 | 209 | 203 | 223 | 200 |
Finance costs | 13 | 10 | 10 | 12 | 14 |
Depreciation & amortisation | 19 | 20 | 20 | 21 | 23 |
Other expenses | 215 | 150 | 158 | 255 | 375 |
EBITDA | 427 | -41 | 80 | 7 | 282 |
EBIT | 408 | -61 | 60 | -14 | 259 |
Profit Before Tax | 395 | -70 | 50 | -25 | 245 |
Tax expense | 107 | -6 | 2 | -3 | 65 |
Deferred tax | 16 | -13 | 2 | -12 | -47 |
Net Profit | 288 | -64 | 48 | -22 | 180 |
| Financial Ratios | |||||
Operating Profit Margin | 24.68% | -9.54% | 7.18% | -1.27% | 14.44% |
EBITDA Margin | 25.80% | -6.42% | 9.56% | 0.68% | 15.70% |
Net Profit Margin | 17.42% | -10.11% | 5.72% | -2.07% | 10.03% |
Earnings Per Share (₹) | 69.05 | -15.40 | 11.53 | -2.69 | 21.59 |
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.