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 | 1,198 | 1,306 | 1,221 | 1,182 | 1,202 |
Other income | 23 | 3 | 2 | 9 | 5 |
Expenses | 1,170 | 1,256 | 1,198 | 1,180 | 1,143 |
Cost of materials consumed | 899 | 863 | 931 | 864 | 876 |
Purchases of stock-in-trade | 40 | 82 | 79 | 2 | 34 |
Change in inventories | -3 | 65 | -70 | 88 | -47 |
Employee benefit expense | 30 | 33 | 32 | 27 | 33 |
Finance costs | 42 | 29 | 34 | 36 | 32 |
Depreciation & amortisation | 12 | 12 | 12 | 12 | 12 |
Other expenses | 151 | 171 | 180 | 150 | 205 |
EBITDA | 105 | 94 | 70 | 57 | 107 |
EBIT | 93 | 82 | 58 | 45 | 96 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 51 | 53 | 25 | 9 | 64 |
Net Profit | 51 | 53 | 25 | 9 | 64 |
| Financial Ratios | |||||
Operating Profit Margin | 7.74% | 6.26% | 4.77% | 3.80% | 7.96% |
EBITDA Margin | 8.76% | 7.17% | 5.75% | 4.81% | 8.94% |
Net Profit Margin | 4.27% | 4.04% | 2.01% | 0.74% | 5.33% |
Earnings Per Share (₹) | 1.96 | 2.02 | 0.94 | 0.34 | 2.46 |
Revenue
₹ in crore
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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.