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 | 984 | 673 | 906 | 804 | 1,243 |
Other income | 21 | 27 | 43 | 45 | 42 |
Expenses | 863 | 604 | 798 | 730 | 1,144 |
Cost of materials consumed | 638 | 410 | 641 | 569 | 921 |
Change in inventories | 31 | -15 | -40 | -43 | -72 |
Employee benefit expense | 47 | 59 | 77 | 87 | 91 |
Finance costs | 30 | 28 | 23 | 25 | 41 |
Depreciation & amortisation | 17 | 16 | 17 | 20 | 54 |
Other expenses | 101 | 106 | 80 | 72 | 110 |
EBITDA | 188 | 140 | 191 | 161 | 235 |
EBIT | 172 | 125 | 175 | 141 | 181 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 142 | 96 | 152 | 116 | 140 |
Tax expense | 26 | 22 | 30 | 40 | 49 |
Deferred tax | 4 | -5 | -2 | -5 | 11 |
Net Profit | 116 | 75 | 121 | 77 | 91 |
| Financial Ratios | |||||
Operating Profit Margin | 17.43% | 18.50% | 19.29% | 17.52% | 14.55% |
EBITDA Margin | 19.15% | 20.82% | 21.13% | 20.06% | 18.93% |
Net Profit Margin | 11.79% | 11.08% | 13.36% | 9.53% | 7.34% |
Earnings Per Share (₹) | 18.12 | 11.63 | 18.56 | 11.34 | 13.32 |
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.