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 | 734 | 790 | 786 | 775 | 884 |
Other income | 12 | 13 | -1 | 0.30 | -4 |
Expenses | 732 | 798 | 749 | 742 | 834 |
Cost of materials consumed | 447 | 439 | 439 | 433 | 453 |
Purchases of stock-in-trade | 16 | 71 | 20 | 16 | 11 |
Change in inventories | 4 | -6 | 12 | -5 | 60 |
Employee benefit expense | 64 | 66 | 74 | 74 | 80 |
Finance costs | 26 | 30 | 29 | 27 | 27 |
Depreciation & amortisation | 30 | 36 | 11 | 25 | 25 |
Other expenses | 144 | 162 | 165 | 173 | 179 |
EBITDA | 68 | 69 | 74 | 83 | 97 |
EBIT | 38 | 33 | 63 | 59 | 72 |
Exceptional items | -2 | -2 | -2 | -2 | -2 |
Profit Before Tax | 13 | 3 | 34 | 31 | 45 |
Tax expense | 3 | 0.40 | 11 | 7 | 12 |
Deferred tax | 5 | 0.40 | 8 | 6 | 6 |
Net Profit | 10 | 2 | 23 | 25 | 33 |
| Financial Ratios | |||||
Operating Profit Margin | 5.22% | 4.15% | 8.07% | 7.55% | 8.14% |
EBITDA Margin | 9.29% | 8.70% | 9.40% | 10.71% | 10.92% |
Net Profit Margin | 1.29% | 0.27% | 2.94% | 3.16% | 3.72% |
Earnings Per Share (₹) | 1.89 | 0.42 | 4.60 | 4.87 | 6.54 |
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.