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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,187 | 1,146 | 1,170 | 1,303 | 1,354 | 1,375 | 1,422 | 1,626 |
Other income | 20 | 30 | 18 | 26 | 59 | 25 | 61 | 71 |
Expenses | 916 | 869 | 919 | 998 | 1,072 | 1,041 | 1,136 | 1,250 |
Cost of materials consumed | 207 | 210 | 191 | 207 | 218 | 235 | 257 | 297 |
Purchases of stock-in-trade | 46 | 79 | 80 | 52 | 53 | 54 | 71 | 67 |
Change in inventories | 9 | -31 | 12 | 17 | 46 | -2 | -23 | -36 |
Employee benefit expense | 261 | 265 | 280 | 303 | 317 | 331 | 341 | 381 |
Finance costs | 6 | 8 | 6 | 5 | 3 | 5 | 2 | 3 |
Depreciation & amortisation | 34 | 36 | 40 | 41 | 43 | 44 | 45 | 45 |
Other expenses | 353 | 302 | 310 | 373 | 392 | 376 | 443 | 493 |
EBITDA | 330 | 351 | 315 | 378 | 387 | 408 | 395 | 495 |
EBIT | 296 | 315 | 275 | 336 | 344 | 364 | 349 | 450 |
Profit Before Tax | 290 | 307 | 269 | 331 | 341 | 359 | 347 | 447 |
Tax expense | 74 | 75 | 44 | 76 | 81 | 85 | 80 | 113 |
Deferred tax | -2 | -20 | -18 | 2 | 2 | -2 | 19 | 10 |
Net Profit | 216 | 233 | 225 | 255 | 260 | 274 | 267 | 334 |
| Financial Ratios | ||||||||
Operating Profit Margin | 24.94% | 27.48% | 23.51% | 25.81% | 25.44% | 26.48% | 24.57% | 27.69% |
EBITDA Margin | 27.83% | 30.62% | 26.91% | 28.98% | 28.61% | 29.64% | 27.76% | 30.42% |
Net Profit Margin | 18.20% | 20.33% | 19.23% | 19.57% | 19.20% | 19.93% | 18.78% | 20.54% |
Earnings Per Share (₹) | 17.27 | 18.60 | 18.00 | 20.44 | 20.83 | 21.91 | 21.35 | 26.75 |
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.