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 | 1,910 | 1,504 | 655 | 1,412 | 1,717 |
Other income | 20 | 18 | 15 | 9 | 13 |
Expenses | 1,750 | 1,437 | 664 | 1,342 | 1,648 |
Cost of materials consumed | 1,284 | 1,023 | 523 | 1,041 | 1,467 |
Purchases of stock-in-trade | 271 | 150 | 56 | 43 | 150 |
Change in inventories | -27 | 65 | -65 | 72 | -170 |
Employee benefit expense | 94 | 79 | 55 | 79 | 85 |
Finance costs | 33 | 34 | 17 | 25 | 26 |
Depreciation & amortisation | 19 | 21 | 22 | 22 | 24 |
Other expenses | 77 | 65 | 56 | 61 | 66 |
EBITDA | 232 | 139 | 45 | 126 | 132 |
EBIT | 213 | 119 | 23 | 104 | 108 |
Profit Before Tax | 180 | 85 | 6 | 79 | 82 |
Tax expense | 34 | 18 | 4 | 19 | 18 |
Deferred tax | 3 | 2 | -2 | 3 | 5 |
Net Profit | 145 | 67 | 3 | 62 | 65 |
| Financial Ratios | |||||
Operating Profit Margin | 11.16% | 7.89% | 3.51% | 7.37% | 6.28% |
EBITDA Margin | 12.14% | 9.27% | 6.81% | 8.93% | 7.66% |
Net Profit Margin | 7.59% | 4.45% | 0.43% | 4.39% | 3.78% |
Earnings Per Share (₹) | 5.32 | 2.37 | 0.09 | 2.18 | 2.27 |
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.