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 | 454 | 414 | 864 | 492 | 689 |
Other income | 10 | 11 | 23 | 9 | 10 |
Expenses | 397 | 349 | 733 | 420 | 544 |
Cost of materials consumed | 202 | 146 | 334 | 212 | 137 |
Change in inventories | 3 | -0.50 | -8 | -7 | 17 |
Employee benefit expense | 32 | 33 | 65 | 36 | 38 |
Depreciation & amortisation | 12 | 12 | 24 | 14 | 63 |
Other expenses | 147 | 159 | 318 | 164 | 289 |
EBITDA | 79 | 88 | 178 | 95 | 218 |
EBIT | 67 | 76 | 154 | 81 | 155 |
Profit Before Tax | 67 | 76 | 154 | 81 | 155 |
Tax expense | 14 | 20 | 39 | 21 | 38 |
Deferred tax | -0.60 | 1 | -0.90 | 2 | -26 |
Net Profit | 53 | 56 | 115 | 60 | 117 |
| Financial Ratios | |||||
Operating Profit Margin | 14.76% | 18.36% | 17.82% | 16.48% | 22.50% |
EBITDA Margin | 17.47% | 21.21% | 20.59% | 19.31% | 31.70% |
Net Profit Margin | 11.67% | 13.55% | 13.31% | 12.24% | 16.98% |
Earnings Per Share (₹) | 3.13 | 3.30 | 6.79 | 3.55 | 6.87 |
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.