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 | 625 | 424 | 483 | 630 | 617 |
Other income | 17 | 36 | 15 | 26 | -10 |
Expenses | 512 | 355 | 393 | 527 | 540 |
Cost of materials consumed | 376 | 344 | 383 | 430 | 522 |
Change in inventories | 81 | -37 | -42 | 36 | -47 |
Employee benefit expense | 19 | 16 | 15 | 21 | 24 |
Finance costs | 0.40 | 0.30 | 0.60 | 0.20 | 0.30 |
Depreciation & amortisation | 4 | 3 | 4 | 4 | 4 |
Other expenses | 33 | 29 | 33 | 36 | 37 |
EBITDA | 133 | 109 | 108 | 134 | 71 |
EBIT | 129 | 105 | 105 | 130 | 67 |
Profit Before Tax | 129 | 105 | 104 | 130 | 67 |
Tax expense | 33 | 25 | 25 | 31 | 19 |
Deferred tax | 3 | 5 | -2 | -0.60 | -5 |
Net Profit | 97 | 80 | 79 | 99 | 48 |
| Financial Ratios | |||||
Operating Profit Margin | 20.70% | 24.83% | 21.66% | 20.67% | 10.92% |
EBITDA Margin | 21.28% | 25.64% | 22.38% | 21.27% | 11.56% |
Net Profit Margin | 15.49% | 18.75% | 16.31% | 15.73% | 7.76% |
Earnings Per Share (₹) | 95.70 | 78.63 | 77.94 | 97.94 | 47.35 |
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.