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 | 328 | 293 | 514 | 440 | 776 |
Other income | 8 | 8 | 2 | 8 | 13 |
Segment revenue (incl. inter-segment) | - | - | - | 440 | - |
Expenses | 297 | 283 | 387 | 393 | 501 |
Cost of materials consumed | 141 | 161 | 228 | 200 | 231 |
Change in inventories | -14 | -48 | -44 | -11 | 39 |
Employee benefit expense | 67 | 74 | 80 | 89 | 99 |
Finance costs | 2 | 5 | 5 | 7 | 7 |
Depreciation & amortisation | 17 | 20 | 23 | 24 | 25 |
Other expenses | 84 | 71 | 95 | 85 | 101 |
EBITDA | 59 | 42 | 157 | 85 | 319 |
EBIT | 42 | 22 | 134 | 61 | 294 |
Profit Before Tax | 39 | 18 | 129 | 55 | 287 |
Tax expense | 12 | 4 | 33 | 14 | 75 |
Deferred tax | 6 | -0.70 | 0.10 | -1 | -2 |
Net Profit | 28 | 14 | 97 | 41 | 213 |
| Financial Ratios | |||||
Operating Profit Margin | 12.71% | 7.58% | 26.15% | 13.93% | 37.91% |
EBITDA Margin | 17.87% | 14.47% | 30.53% | 19.36% | 41.15% |
Net Profit Margin | 8.48% | 4.74% | 18.83% | 9.23% | 27.45% |
Earnings Per Share (₹) | 21.67 | 10.83 | 75.49 | 31.62 | 165.76 |
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.