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 | 1,949 | 1,676 | 2,100 | 2,319 | 2,206 |
Other income | -3 | 4 | 0.30 | 2 | -0.80 |
Expenses | 1,858 | 1,637 | 2,029 | 2,187 | 2,094 |
Cost of materials consumed | 1,104 | 1,060 | 1,317 | 1,385 | 1,495 |
Purchases of stock-in-trade | 72 | 73 | 77 | 215 | 235 |
Change in inventories | 75 | -11 | -19 | -69 | -409 |
Employee benefit expense | 99 | 109 | 105 | 106 | 103 |
Finance costs | 64 | 60 | 100 | 69 | 112 |
Depreciation & amortisation | - | 114 | 120 | 121 | 119 |
Other expenses | 331 | 233 | 329 | 360 | 439 |
EBITDA | 153 | 215 | 314 | 308 | 342 |
EBIT | 153 | 101 | 194 | 187 | 223 |
Exceptional items | - | - | 22 | -15 | - |
Profit Before Tax | 89 | 42 | 94 | 118 | 111 |
Tax expense | -7 | -1 | -12 | -14 | -26 |
Deferred tax | -4 | -2 | -10 | -15 | -28 |
Net Profit | 96 | 43 | 106 | 133 | 137 |
| Financial Ratios | |||||
Operating Profit Margin | 7.82% | 6.05% | 9.21% | 8.04% | 10.11% |
EBITDA Margin | 7.82% | 12.85% | 14.93% | 13.26% | 15.50% |
Net Profit Margin | 4.92% | 2.58% | 5.05% | 5.74% | 6.21% |
Earnings Per Share (₹) | - | 1.19 | 2.91 | 3.67 | 3.79 |
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.