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 | 850 | 821 | 875 | 1,074 | 1,050 |
Other income | 61 | 10 | 11 | 16 | 18 |
Expenses | 902 | 821 | 865 | 1,024 | 990 |
Cost of materials consumed | 470 | 425 | 505 | 556 | 569 |
Purchases of stock-in-trade | 16 | 27 | 13 | 33 | 34 |
Change in inventories | 29 | 3 | -34 | 38 | -19 |
Employee benefit expense | 110 | 115 | 113 | 119 | 148 |
Finance costs | 35 | 29 | 28 | 17 | 21 |
Depreciation & amortisation | 50 | 46 | 50 | 47 | 36 |
Other expenses | 191 | 176 | 191 | 214 | 201 |
EBITDA | 94 | 85 | 90 | 130 | 151 |
EBIT | 44 | 39 | 40 | 83 | 115 |
Exceptional items | - | - | -8 | - | 16 |
Profit Before Tax | 9 | 10 | 12 | 66 | 94 |
Tax expense | -13 | 5 | 5 | 16 | 17 |
Deferred tax | -18 | -14 | 3 | 11 | 28 |
Net Profit | 22 | 7 | 10 | 53 | 92 |
| Financial Ratios | |||||
Operating Profit Margin | 5.20% | 4.76% | 4.61% | 7.70% | 10.96% |
EBITDA Margin | 11.07% | 10.38% | 10.26% | 12.10% | 14.35% |
Net Profit Margin | 2.61% | 0.88% | 1.14% | 4.90% | 8.74% |
Earnings Per Share (₹) | 1.98 | 0.68 | 0.88 | 4.77 | 8.36 |
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.