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 | 1,935 | 1,776 | 1,953 | 1,934 | 1,909 | 1,809 |
Other income | 14 | 7 | 5 | 1 | 13 | 5 |
Expenses | 1,843 | 1,708 | 1,873 | 1,843 | 1,819 | 1,746 |
Cost of materials consumed | 644 | 469 | 544 | 560 | 525 | 523 |
Purchases of stock-in-trade | 2 | 2 | 2 | 3 | 2 | 2 |
Change in inventories | -124 | 54 | 4 | -24 | -6 | 4 |
Employee benefit expense | 41 | 50 | 64 | 53 | 53 | 63 |
Finance costs | 28 | 28 | 30 | 26 | 51 | 30 |
Depreciation & amortisation | 16 | 16 | 17 | 18 | 29 | 23 |
Other expenses | 1,237 | 1,091 | 1,213 | 1,206 | 1,165 | 1,102 |
EBITDA | 150 | 119 | 130 | 134 | 183 | 120 |
EBIT | 134 | 103 | 114 | 115 | 154 | 97 |
Exceptional items | - | - | - | -3 | 0.30 | - |
Profit Before Tax | 106 | 76 | 84 | 89 | 103 | 68 |
Tax expense | 27 | 20 | 21 | 25 | 65 | 22 |
Deferred tax | 2 | -3 | -4 | -2 | 4 | -2 |
Net Profit | 79 | 56 | 63 | 64 | 38 | 45 |
| Financial Ratios | ||||||
Operating Profit Margin | 6.95% | 5.81% | 5.82% | 5.96% | 8.08% | 5.38% |
EBITDA Margin | 7.76% | 6.68% | 6.67% | 6.91% | 9.58% | 6.64% |
Net Profit Margin | 4.06% | 3.14% | 3.22% | 3.29% | 1.97% | 2.51% |
Earnings Per Share (₹) | 2.81 | 2.02 | 2.23 | 2.38 | 1.46 | 1.76 |
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.