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 | 390 | 389 | 340 | 340 | 339 |
Other income | 16 | 14 | 46 | 18 | 22 |
Segment revenue (incl. inter-segment) | 389 | 388 | 339 | 338 | 338 |
Expenses | 386 | 397 | 366 | 349 | 329 |
Cost of materials consumed | 292 | 184 | 174 | 177 | 214 |
Purchases of stock-in-trade | 5 | 9 | 6 | 7 | - |
Change in inventories | -89 | 48 | 26 | 8 | -37 |
Employee benefit expense | 49 | 46 | 47 | 46 | 47 |
Finance costs | 15 | 13 | 10 | 11 | 10 |
Depreciation & amortisation | 13 | 11 | 13 | 13 | 13 |
Other expenses | 101 | 87 | 90 | 87 | 82 |
EBITDA | 48 | 29 | 42 | 33 | 55 |
EBIT | 34 | 18 | 30 | 20 | 42 |
Operating profit | 34 | 18 | 30 | 20 | 42 |
Exceptional items | - | - | -0.80 | - | - |
Profit Before Tax | 19 | 5 | 20 | 9 | 32 |
Tax expense | 3 | 2 | 3 | 4 | 7 |
Net Profit | 16 | 4 | 17 | 6 | 25 |
| Financial Ratios | |||||
Operating Profit Margin | 8.77% | 4.63% | 8.91% | 5.82% | 12.27% |
EBITDA Margin | 12.21% | 7.53% | 12.41% | 9.65% | 16.22% |
Net Profit Margin | 4.15% | 1.05% | 4.85% | 1.71% | 7.37% |
Earnings Per Share (₹) | 3.74 | 0.95 | 3.82 | 1.34 | 5.78 |
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.