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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 1,453 | 1,498 | 1,576 | 1,639 | 1,695 | 1,907 |
Other income | 8 | 8 | 9 | 9 | 12 | 13 |
Expenses | 1,264 | 1,288 | 1,369 | 1,437 | 1,492 | 1,742 |
Cost of materials consumed | 904 | 930 | 1,000 | 1,032 | 1,066 | 1,304 |
Change in inventories | -2 | 2 | -3 | 3 | -3 | -0.70 |
Employee benefit expense | 14 | 14 | 12 | 15 | 17 | 13 |
Finance costs | 24 | 28 | 26 | 41 | 35 | 39 |
Depreciation & amortisation | 53 | 56 | 62 | 62 | 63 | 67 |
Other expenses | 272 | 260 | 273 | 284 | 313 | 320 |
EBITDA | 274 | 301 | 304 | 314 | 313 | 283 |
EBIT | 221 | 246 | 242 | 252 | 250 | 216 |
Profit Before Tax | 197 | 218 | 216 | 211 | 215 | 177 |
Tax expense | 49 | 57 | 55 | 55 | 59 | 45 |
Deferred tax | 15 | 11 | 14 | 13 | 15 | 7 |
Net Profit | 155 | 165 | 163 | 159 | 168 | 142 |
| Financial Ratios | ||||||
Operating Profit Margin | 15.19% | 16.40% | 15.37% | 15.35% | 14.74% | 11.33% |
EBITDA Margin | 18.86% | 20.11% | 19.29% | 19.16% | 18.48% | 14.83% |
Net Profit Margin | 10.67% | 11.01% | 10.34% | 9.70% | 9.91% | 7.45% |
Earnings Per Share (₹) | 1.41 | 1.50 | 1.49 | 1.44 | 1.53 | 1.29 |
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.