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 | 1,770 | 1,711 | 1,910 | 1,876 | 1,848 |
Other income | 14 | 7 | 7 | 16 | 26 |
Expenses | 1,591 | 1,527 | 1,695 | 1,686 | 1,731 |
Cost of materials consumed | 426 | 431 | 463 | 449 | 404 |
Purchases of stock-in-trade | 93 | 109 | 127 | 143 | 130 |
Change in inventories | 12 | -133 | -74 | -63 | -2 |
Employee benefit expense | 394 | 423 | 438 | 433 | 439 |
Finance costs | 25 | 24 | 24 | 23 | 23 |
Depreciation & amortisation | 69 | 74 | 76 | 80 | 89 |
Other expenses | 574 | 599 | 641 | 621 | 649 |
EBITDA | 287 | 288 | 322 | 266 | 229 |
EBIT | 218 | 215 | 246 | 186 | 141 |
Exceptional items | - | - | - | -42 | -25 |
Profit Before Tax | 193 | 191 | 222 | 163 | 118 |
Tax expense | 35 | 37 | 40 | 30 | -83 |
Deferred tax | 15 | 14 | -7 | 2 | -114 |
Net Profit | 157 | 154 | 184 | 132 | 202 |
| Financial Ratios | |||||
Operating Profit Margin | 12.29% | 12.54% | 12.89% | 9.93% | 7.61% |
EBITDA Margin | 16.19% | 16.85% | 16.87% | 14.20% | 12.40% |
Net Profit Margin | 8.87% | 9.00% | 9.63% | 7.04% | 10.93% |
Earnings Per Share (₹) | 7.98 | 7.85 | 9.40 | 6.76 | 10.31 |
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.