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 | 804 | 694 | 822 | 758 | 933 |
Other income | 33 | 37 | 41 | 30 | 39 |
Segment revenue (incl. inter-segment) | 804 | 699 | 838 | 762 | 949 |
Expenses | 775 | 710 | 808 | 747 | 894 |
Cost of materials consumed | 467 | 443 | 516 | 461 | 575 |
Change in inventories | 12 | -15 | -3 | -4 | 13 |
Employee benefit expense | 93 | 97 | 99 | 95 | 100 |
Depreciation & amortisation | 29 | 30 | 30 | 30 | 30 |
Other expenses | 173 | 155 | 167 | 165 | 176 |
EBITDA | 91 | 49 | 85 | 60 | 108 |
EBIT | 61 | 20 | 55 | 30 | 78 |
Operating profit | 33 | -8 | 37 | 11 | 70 |
Exceptional items | - | -1 | - | -12 | -0.40 |
Profit Before Tax | 61 | 20 | 55 | 30 | 78 |
Tax expense | 14 | 8 | 14 | 15 | 14 |
Deferred tax | 5 | -2 | 0.40 | 1 | -8 |
Net Profit | 48 | 12 | 41 | 15 | 64 |
| Financial Ratios | |||||
Operating Profit Margin | 4.13% | -1.11% | 4.49% | 1.45% | 7.45% |
EBITDA Margin | 11.27% | 7.06% | 10.35% | 7.89% | 11.58% |
Net Profit Margin | 5.95% | 1.66% | 4.98% | 1.94% | 6.83% |
Earnings Per Share (₹) | 44.76 | 10.74 | 38.30 | 13.72 | 59.61 |
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.