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 | 818 | 604 | 779 | 673 | 873 |
Other income | 2 | 9 | 5 | 7 | 11 |
Segment revenue (incl. inter-segment) | 818 | 604 | 779 | 673 | 873 |
Expenses | 754 | 583 | 753 | 654 | 828 |
Cost of materials consumed | 378 | 423 | 355 | 318 | 339 |
Purchases of stock-in-trade | 13 | 8 | 25 | 29 | 8 |
Change in inventories | -11 | -200 | -26 | -53 | 119 |
Employee benefit expense | 38 | 42 | 45 | 45 | 47 |
Finance costs | 6 | 7 | 10 | 10 | 11 |
Depreciation & amortisation | 7 | 7 | 7 | 8 | 8 |
Other expenses | 322 | 295 | 335 | 298 | 297 |
EBITDA | 78 | 44 | 49 | 36 | 76 |
EBIT | 72 | 37 | 42 | 29 | 68 |
Operating profit | 66 | 33 | 32 | 25 | 62 |
Exceptional items | - | - | - | -6 | - |
Profit Before Tax | 66 | 31 | 32 | 19 | 57 |
Tax expense | 18 | 7 | 8 | 6 | 9 |
Deferred tax | 0.10 | 0.90 | -0.80 | -0.10 | 0.40 |
Net Profit | 48 | 23 | 23 | 13 | 47 |
| Financial Ratios | |||||
Operating Profit Margin | 8.01% | 5.38% | 4.04% | 3.68% | 7.12% |
EBITDA Margin | 9.55% | 7.35% | 6.32% | 5.39% | 8.66% |
Net Profit Margin | 5.87% | 3.84% | 2.97% | 1.86% | 5.42% |
Earnings Per Share (₹) | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 |
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.