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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,020 | 1,044 | 1,066 | 1,157 | 1,039 | 1,048 | 1,067 | 1,266 |
Other income | 82 | 90 | 67 | 92 | 108 | 98 | 135 | 132 |
Expenses | 763 | 797 | 810 | 892 | 767 | 787 | 821 | 938 |
Cost of materials consumed | 465 | 374 | 437 | 381 | 386 | 438 | 484 | 384 |
Purchases of stock-in-trade | - | - | - | 3 | 25 | 22 | 23 | 40 |
Change in inventories | -67 | 55 | -4 | 92 | -18 | -72 | -101 | 87 |
Employee benefit expense | 46 | 47 | 47 | 46 | 48 | 47 | 56 | 47 |
Finance costs | 6 | 5 | 1 | 8 | 7 | 8 | 16 | 5 |
Depreciation & amortisation | 25 | 24 | 26 | 28 | 28 | 28 | 28 | 29 |
Other expenses | 286 | 293 | 303 | 333 | 292 | 316 | 315 | 346 |
EBITDA | 371 | 366 | 350 | 393 | 415 | 396 | 422 | 494 |
EBIT | 345 | 342 | 324 | 365 | 387 | 368 | 394 | 465 |
Exceptional items | - | - | - | - | - | - | -3 | - |
Profit Before Tax | 339 | 337 | 323 | 357 | 380 | 360 | 378 | 460 |
Tax expense | 81 | 81 | 69 | 78 | 80 | 83 | 85 | 75 |
Deferred tax | -3 | 14 | 12 | 14 | 2 | -4 | 1 | 5 |
Net Profit | 259 | 256 | 259 | 285 | 305 | 277 | 293 | 393 |
| Financial Ratios | ||||||||
Operating Profit Margin | 33.86% | 32.79% | 30.39% | 31.58% | 37.27% | 35.09% | 36.94% | 36.76% |
EBITDA Margin | 36.35% | 35.05% | 32.85% | 33.99% | 39.93% | 37.75% | 39.59% | 39.04% |
Net Profit Margin | 25.39% | 24.52% | 24.30% | 24.63% | 29.36% | 26.43% | 27.46% | 31.04% |
Earnings Per Share (₹) | 27.52 | 27.29 | 27.78 | 30.55 | 32.69 | 29.73 | 31.54 | 42.15 |
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.