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 | 1,091 | 1,062 | 1,211 | 1,345 | 1,279 |
Other income | 6 | 5 | 5 | 5 | 3 |
Expenses | 1,093 | 1,057 | 1,215 | 1,329 | 1,259 |
Cost of materials consumed | 981 | 906 | 1,037 | 1,065 | 1,113 |
Change in inventories | -71 | -23 | -17 | 64 | -50 |
Employee benefit expense | 65 | 64 | 74 | 74 | 73 |
Finance costs | 21 | 20 | 20 | 20 | 20 |
Depreciation & amortisation | 36 | 36 | 38 | 38 | 37 |
Other expenses | 63 | 55 | 63 | 68 | 67 |
EBITDA | 61 | 66 | 59 | 77 | 77 |
EBIT | 25 | 30 | 21 | 39 | 40 |
Exceptional items | -0.30 | - | - | -2 | -2 |
Profit Before Tax | 4 | 10 | 0.60 | 19 | 21 |
Tax expense | 2 | 3 | -0.90 | 5 | 6 |
Deferred tax | -3 | -3 | -5 | -3 | -3 |
Net Profit | 2 | 7 | 2 | 14 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 2.28% | 2.85% | 1.72% | 2.88% | 3.14% |
EBITDA Margin | 5.55% | 6.23% | 4.89% | 5.71% | 6.04% |
Net Profit Margin | 0.16% | 0.70% | 0.12% | 1.06% | 1.17% |
Earnings Per Share (₹) | 0.34 | 1.67 | 0.29 | 3.42 | 3.63 |
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.