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 | 592 | 282 | 386 | 407 | 712 |
Other income | 6 | 8 | 7 | 6 | 6 |
Segment revenue (incl. inter-segment) | 592 | 282 | 386 | 407 | 712 |
Expenses | 489 | 256 | 336 | 336 | 534 |
Cost of materials consumed | 315 | 116 | 194 | 181 | 353 |
Purchases of stock-in-trade | 17 | 9 | 16 | 14 | 18 |
Change in inventories | 2 | 13 | -7 | 1 | -14 |
Employee benefit expense | 47 | 50 | 50 | 51 | 54 |
Finance costs | 0.30 | 0.20 | 0.50 | 0.20 | 0.20 |
Depreciation & amortisation | 7 | 8 | 8 | 8 | 8 |
Other expenses | 101 | 59 | 76 | 80 | 115 |
EBITDA | 111 | 42 | 66 | 67 | 197 |
EBIT | 104 | 34 | 58 | 59 | 188 |
Operating profit | 119 | 42 | 71 | 94 | 201 |
Exceptional items | -4 | - | - | -18 | 4 |
Profit Before Tax | 104 | 34 | 57 | 59 | 188 |
Tax expense | 24 | 9 | 14 | 17 | 44 |
Deferred tax | -4 | 1 | 1 | -3 | 0.40 |
Net Profit | 80 | 25 | 44 | 42 | 144 |
| Financial Ratios | |||||
Operating Profit Margin | 20.10% | 14.72% | 18.39% | 23.02% | 28.23% |
EBITDA Margin | 18.82% | 14.79% | 17.02% | 16.51% | 27.61% |
Net Profit Margin | 13.53% | 8.97% | 11.35% | 10.20% | 20.22% |
Earnings Per Share (₹) | 12.35 | 3.89 | 6.75 | 6.40 | 22.14 |
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.