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 | 875 | 952 | 1,823 | 938 | 851 |
Other income | 4 | 2 | 5 | 3 | 5 |
Expenses | 870 | 930 | 1,779 | 899 | 826 |
Cost of materials consumed | 482 | 470 | 929 | 465 | 444 |
Change in inventories | -26 | 13 | -3 | 4 | -46 |
Employee benefit expense | 22 | 29 | 54 | 30 | 28 |
Finance costs | 13 | 15 | 28 | 13 | 17 |
Depreciation & amortisation | 21 | 22 | 44 | 22 | 26 |
Other expenses | 357 | 383 | 726 | 363 | 358 |
EBITDA | 43 | 60 | 122 | 78 | 72 |
EBIT | 22 | 38 | 78 | 55 | 46 |
Profit Before Tax | 9 | 24 | 50 | 42 | 30 |
Tax expense | 3 | 5 | 9 | 11 | 9 |
Deferred tax | 1 | -0.80 | -3 | -0.50 | 5 |
Net Profit | 6 | 18 | 40 | 30 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 2.51% | 4.00% | 4.28% | 5.90% | 5.42% |
EBITDA Margin | 4.89% | 6.27% | 6.69% | 8.28% | 8.41% |
Net Profit Margin | 0.72% | 1.86% | 2.17% | 3.24% | 2.48% |
Earnings Per Share (₹) | 2.18 | 6.16 | 13.74 | 10.85 | 7.37 |
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.