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 | 1,058 | 1,131 | 2,616 | 1,768 | 1,912 |
Other income | 5 | 4 | 12 | 7 | 17 |
Expenses | 1,013 | 1,077 | 2,481 | 1,669 | 1,802 |
Cost of materials consumed | 945 | 1,183 | 2,383 | 1,625 | 1,983 |
Purchases of stock-in-trade | - | - | 17 | 144 | -52 |
Change in inventories | 31 | -142 | 4 | -152 | -189 |
Employee benefit expense | 10 | 12 | 25 | 15 | 17 |
Finance costs | 14 | 13 | 31 | 21 | 27 |
Depreciation & amortisation | 4 | 4 | 6 | 3 | 4 |
Other expenses | 9 | 7 | 15 | 13 | 12 |
EBITDA | 68 | 76 | 184 | 130 | 157 |
EBIT | 64 | 72 | 178 | 127 | 153 |
Profit Before Tax | 50 | 59 | 147 | 106 | 126 |
Tax expense | 12 | 15 | 36 | 26 | 36 |
Deferred tax | -0.90 | -0.40 | 3 | -4 | 2 |
Net Profit | 38 | 44 | 111 | 81 | 91 |
| Financial Ratios | |||||
Operating Profit Margin | 6.08% | 6.38% | 6.80% | 7.19% | 7.99% |
EBITDA Margin | 6.42% | 6.70% | 7.03% | 7.34% | 8.22% |
Net Profit Margin | 3.61% | 3.85% | 4.24% | 4.55% | 4.74% |
Earnings Per Share (₹) | 5.20 | 2.97 | 7.38 | 5.20 | 5.44 |
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.