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 | 1,198 | 1,196 | 1,266 | 1,228 | 1,399 |
Other income | 14 | 15 | 12 | 9 | 12 |
Segment revenue (incl. inter-segment) | 1,198 | 1,196 | 1,266 | 1,228 | 1,399 |
Expenses | 987 | 972 | 1,028 | 1,048 | 1,162 |
Cost of materials consumed | 331 | 431 | 440 | 440 | 479 |
Purchases of stock-in-trade | 391 | 259 | 266 | 301 | 399 |
Change in inventories | -16 | -11 | -1 | -34 | -35 |
Employee benefit expense | 113 | 118 | 121 | 125 | 118 |
Finance costs | 1 | 2 | 2 | 35 | 4 |
Depreciation & amortisation | 14 | 15 | 15 | 16 | 17 |
Other expenses | 152 | 157 | 185 | 166 | 182 |
EBITDA | 240 | 256 | 268 | 166 | 310 |
EBIT | 226 | 241 | 253 | 150 | 293 |
Operating profit | 213 | 227 | 241 | 215 | 241 |
Exceptional items | - | - | - | -75 | 40 |
Profit Before Tax | 225 | 239 | 251 | 115 | 289 |
Tax expense | 154 | 62 | 60 | 177 | 74 |
Deferred tax | 7 | -0.70 | -1 | -16 | 15 |
Net Profit | 71 | 178 | 191 | -62 | 215 |
| Financial Ratios | |||||
Operating Profit Margin | 17.78% | 18.98% | 19.04% | 17.51% | 17.23% |
EBITDA Margin | 20.03% | 21.43% | 21.19% | 13.51% | 22.13% |
Net Profit Margin | 5.96% | 14.88% | 15.09% | -5.05% | 15.37% |
Earnings Per Share (₹) | 63.35 | 157.73 | 339.70 | -55.09 | 191.16 |
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.