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 | 699 | 725 | 825 | 875 | 927 |
Other income | 1 | 83 | 70 | 25 | 19 |
Expenses | 604 | 644 | 689 | 710 | 793 |
Cost of materials consumed | 666 | 672 | 793 | 692 | 713 |
Purchases of stock-in-trade | 52 | 5 | - | - | 276 |
Change in inventories | -192 | -96 | -161 | -37 | -263 |
Employee benefit expense | 9 | 7 | 7 | 8 | 8 |
Finance costs | 45 | 42 | 36 | 30 | 25 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 5 |
Other expenses | 20 | 10 | 8 | 12 | 29 |
EBITDA | 146 | 211 | 248 | 226 | 184 |
EBIT | 141 | 206 | 242 | 220 | 179 |
Exceptional items | - | - | - | -0.70 | 0.10 |
Profit Before Tax | 97 | 164 | 206 | 190 | 154 |
Tax expense | 2 | 2 | -4 | 0.20 | 0.70 |
Deferred tax | 2 | 2 | 0.50 | - | 0.70 |
Net Profit | 95 | 162 | 210 | 190 | 153 |
| Financial Ratios | |||||
Operating Profit Margin | 20.21% | 28.36% | 29.37% | 25.18% | 19.28% |
EBITDA Margin | 20.92% | 29.06% | 30.00% | 25.79% | 19.84% |
Net Profit Margin | 13.56% | 22.34% | 25.45% | 21.71% | 16.50% |
Earnings Per Share (₹) | 0.16 | 0.25 | 0.30 | 0.26 | 0.20 |
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.