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 | 810 | 741 | 712 | 667 | 687 |
Other income | 1 | 8 | 2 | 6 | 7 |
Segment revenue (incl. inter-segment) | 810 | 741 | 712 | 667 | 687 |
Expenses | 740 | 747 | 726 | 636 | 635 |
Cost of materials consumed | 753 | 165 | 116 | 548 | 683 |
Purchases of stock-in-trade | 7 | 3 | 2 | 5 | 6 |
Change in inventories | -324 | 270 | 313 | -233 | -361 |
Employee benefit expense | 21 | 20 | 21 | 23 | 24 |
Finance costs | 12 | 16 | 10 | 8 | 14 |
Depreciation & amortisation | 19 | 14 | 14 | 16 | 18 |
Other expenses | 253 | 260 | 250 | 268 | 250 |
EBITDA | 102 | 31 | 11 | 62 | 93 |
EBIT | 83 | 17 | -2 | 46 | 74 |
Operating profit | 91 | 17 | 5 | 48 | 78 |
Profit Before Tax | 71 | 1 | -13 | 37 | 60 |
Tax expense | 22 | 0.40 | -5 | 11 | 14 |
Deferred tax | 10 | 0.20 | -5 | 6 | 4 |
Net Profit | 49 | 0.90 | -8 | 27 | 46 |
| Financial Ratios | |||||
Operating Profit Margin | 11.26% | 2.24% | 0.73% | 7.15% | 11.40% |
EBITDA Margin | 12.64% | 4.17% | 1.60% | 9.30% | 13.46% |
Net Profit Margin | 6.05% | 0.12% | -1.10% | 3.97% | 6.65% |
Earnings Per Share (₹) | 7.49 | 0.13 | -1.23 | 4.11 | 7.08 |
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.