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 | 449 | 347 | 657 | 664 | 645 |
Other income | 5 | 5 | 4 | 4 | 1 |
Segment revenue (incl. inter-segment) | 449 | 347 | 657 | 664 | 645 |
Expenses | 421 | 322 | 592 | 603 | 571 |
Cost of materials consumed | 332 | 251 | 507 | 499 | 465 |
Change in inventories | 4 | -7 | 4 | 24 | 11 |
Employee benefit expense | 27 | 26 | 30 | 20 | 23 |
Finance costs | 20 | 12 | 14 | 20 | 15 |
Depreciation & amortisation | 10 | 10 | 11 | 13 | 11 |
Other expenses | 30 | 29 | 26 | 27 | 47 |
EBITDA | 58 | 53 | 93 | 97 | 106 |
EBIT | 49 | 43 | 82 | 84 | 95 |
Operating profit | 49 | 46 | 82 | 84 | 95 |
Exceptional items | -3 | - | -0.50 | - | 5 |
Profit Before Tax | 29 | 31 | 69 | 64 | 80 |
Tax expense | 9 | 8 | 19 | 17 | 22 |
Deferred tax | 4 | -1 | -0.60 | 5 | 1 |
Net Profit | 21 | 26 | 49 | 47 | 57 |
| Financial Ratios | |||||
Operating Profit Margin | 10.87% | 13.17% | 12.53% | 12.68% | 14.76% |
EBITDA Margin | 12.98% | 15.33% | 14.16% | 14.56% | 16.47% |
Net Profit Margin | 4.61% | 7.49% | 7.52% | 7.03% | 8.90% |
Earnings Per Share (₹) | 2.56 | 3.17 | 6.04 | 5.65 | 6.76 |
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.