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 | 961 | 652 | 744 | 855 | 1,029 |
Other income | 8 | 51 | 29 | 36 | -6 |
Segment revenue (incl. inter-segment) | 961 | 652 | 744 | 855 | 1,029 |
Expenses | 808 | 576 | 650 | 738 | 870 |
Cost of materials consumed | 668 | 454 | 517 | 555 | 715 |
Change in inventories | -19 | -23 | -18 | 18 | -5 |
Employee benefit expense | 36 | 36 | 38 | 47 | 40 |
Finance costs | 4 | 8 | 6 | 5 | 3 |
Depreciation & amortisation | 7 | 8 | 9 | 9 | 10 |
Other expenses | 112 | 92 | 98 | 105 | 106 |
EBITDA | 172 | 144 | 139 | 166 | 166 |
EBIT | 165 | 136 | 130 | 157 | 156 |
Operating profit | 181 | 108 | 125 | 154 | 185 |
Profit Before Tax | 161 | 128 | 124 | 152 | 153 |
Tax expense | 42 | 30 | 34 | 36 | 43 |
Deferred tax | -8 | 2 | 9 | -4 | -4 |
Net Profit | 119 | 98 | 90 | 116 | 111 |
| Financial Ratios | |||||
Operating Profit Margin | 18.83% | 16.56% | 16.80% | 18.01% | 17.98% |
EBITDA Margin | 17.92% | 22.12% | 18.63% | 19.37% | 16.12% |
Net Profit Margin | 12.38% | 14.98% | 12.11% | 13.57% | 10.79% |
Earnings Per Share (₹) | 9.97 | 8.21 | 7.57 | 9.78 | 9.32 |
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.