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 | 716 | 708 | 653 | 720 | 851 |
Other income | 8 | 25 | 8 | 7 | 16 |
Expenses | 685 | 691 | 630 | 737 | 821 |
Cost of materials consumed | 154 | 206 | 34 | 128 | 120 |
Change in inventories | -8 | -108 | 0.20 | 14 | 15 |
Employee benefit expense | 325 | 352 | 333 | 356 | 406 |
Finance costs | 42 | 43 | 42 | 46 | 43 |
Depreciation & amortisation | 79 | 81 | 84 | 84 | 89 |
Other expenses | 93 | 117 | 137 | 109 | 147 |
EBITDA | 149 | 163 | 157 | 120 | 178 |
EBIT | 70 | 82 | 73 | 35 | 89 |
Exceptional items | -12 | -3 | - | - | -1 |
Profit Before Tax | 28 | 39 | 31 | -10 | 46 |
Tax expense | -15 | 15 | -35 | 3 | 24 |
Deferred tax | -11 | -3 | -38 | -9 | -1 |
Net Profit | 43 | 23 | 65 | -13 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 9.75% | 11.51% | 11.15% | 4.92% | 10.51% |
EBITDA Margin | 20.80% | 22.99% | 24.03% | 16.64% | 20.94% |
Net Profit Margin | 6.02% | 3.31% | 10.00% | -1.81% | 2.55% |
Earnings Per Share (₹) | 2.75 | 1.49 | 4.16 | -0.83 | 1.39 |
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.