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 | 771 | 846 | 555 | 539 | 898 |
Other income | 2 | 2 | 2 | 2 | 3 |
Expenses | 702 | 758 | 529 | 517 | 828 |
Cost of materials consumed | 540 | 570 | 448 | 497 | 624 |
Purchases of stock-in-trade | 25 | 26 | 24 | 23 | 27 |
Change in inventories | 17 | 46 | -52 | -119 | 53 |
Employee benefit expense | 53 | 58 | 57 | 59 | 54 |
Finance costs | 9 | 5 | 3 | 6 | 7 |
Depreciation & amortisation | 12 | 12 | 13 | 13 | 13 |
Other expenses | 47 | 40 | 37 | 39 | 49 |
EBITDA | 92 | 107 | 44 | 43 | 93 |
EBIT | 80 | 95 | 31 | 29 | 80 |
Profit Before Tax | 71 | 90 | 28 | 24 | 73 |
Tax expense | 18 | 23 | 7 | 6 | 18 |
Deferred tax | 16 | -2 | 0.30 | - | 3 |
Net Profit | 53 | 67 | 21 | 18 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 10.38% | 11.18% | 5.62% | 5.44% | 8.86% |
EBITDA Margin | 11.95% | 12.65% | 7.95% | 7.90% | 10.36% |
Net Profit Margin | 6.87% | 7.92% | 3.80% | 3.25% | 6.04% |
Earnings Per Share (₹) | 36.60 | 46.27 | 14.55 | 12.11 | 37.46 |
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.