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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 1,134 | 1,110 | 1,106 | 1,453 |
Other income | 4 | 16 | 20 | 18 |
Expenses | 957 | 941 | 978 | 1,332 |
Cost of materials consumed | 847 | 699 | 799 | 1,057 |
Change in inventories | -70 | 46 | -36 | -8 |
Employee benefit expense | 35 | 41 | 37 | 49 |
Finance costs | 32 | 32 | 40 | 57 |
Depreciation & amortisation | 34 | 35 | 37 | 57 |
Other expenses | 78 | 89 | 101 | 121 |
EBITDA | 247 | 251 | 220 | 253 |
EBIT | 213 | 216 | 183 | 196 |
Exceptional items | - | - | -6 | - |
Profit Before Tax | 181 | 184 | 143 | 139 |
Tax expense | 47 | 56 | 45 | 29 |
Deferred tax | -2 | 7 | 4 | 35 |
Net Profit | 133 | 128 | 98 | 110 |
| Financial Ratios | ||||
Operating Profit Margin | 18.81% | 19.42% | 16.56% | 13.45% |
EBITDA Margin | 21.76% | 22.57% | 19.86% | 17.38% |
Net Profit Margin | 11.73% | 11.53% | 8.88% | 7.57% |
Earnings Per Share (₹) | 4.21 | 3.83 | 2.71 | 3.05 |
Revenue
₹ in crore
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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.