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 | 472 | 499 | 527 | 258 | 274 |
Other income | 7 | 4 | 5 | 0.80 | 2 |
Segment revenue (incl. inter-segment) | 472 | 499 | 527 | - | - |
Expenses | 442 | 476 | 536 | 240 | 251 |
Cost of materials consumed | 494 | 247 | 116 | 284 | 382 |
Change in inventories | -228 | 69 | 269 | -106 | -200 |
Employee benefit expense | 51 | 50 | 46 | 16 | 19 |
Finance costs | 8 | 11 | 8 | 3 | 6 |
Depreciation & amortisation | 10 | 10 | 10 | 5 | 5 |
Other expenses | 106 | 89 | 86 | 39 | 40 |
EBITDA | 55 | 47 | 15 | 26 | 35 |
EBIT | 45 | 37 | 5 | 21 | 31 |
Operating profit | 57 | 47 | 19 | - | - |
Profit Before Tax | 36 | 26 | -4 | 18 | 25 |
Tax expense | 13 | 10 | -0.20 | 7 | 9 |
Deferred tax | 2 | 0.30 | -0.10 | 2 | 1 |
Net Profit | 24 | 17 | -3 | 12 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 12.10% | 9.44% | 3.51% | 8.26% | 11.28% |
EBITDA Margin | 11.65% | 9.42% | 2.81% | 10.00% | 12.92% |
Net Profit Margin | 5.02% | 3.39% | -0.59% | 4.46% | 5.80% |
Earnings Per Share (₹) | 2.72 | 1.94 | -0.36 | 1.33 | 1.83 |
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.