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 | 2,221 | 2,006 | 2,371 | 2,373 | 2,553 |
Other income | 30 | 9 | 15 | 12 | 21 |
Segment revenue (incl. inter-segment) | 2,221 | 2,006 | 2,371 | 2,373 | 2,553 |
Expenses | 2,091 | 1,939 | 2,237 | 2,212 | 2,365 |
Cost of materials consumed | 1,034 | 908 | 1,145 | 1,126 | 1,117 |
Purchases of stock-in-trade | 123 | 59 | 52 | 30 | 54 |
Change in inventories | -99 | -23 | -44 | -11 | 82 |
Employee benefit expense | 276 | 287 | 316 | 292 | 308 |
Finance costs | 47 | 41 | 41 | 42 | 41 |
Depreciation & amortisation | 69 | 69 | 72 | 72 | 78 |
Other expenses | 641 | 598 | 656 | 662 | 686 |
EBITDA | 275 | 186 | 262 | 263 | 333 |
EBIT | 206 | 117 | 190 | 191 | 256 |
Operating profit | 210 | 112 | 198 | 201 | 268 |
Exceptional items | - | - | - | -24 | 6 |
Profit Before Tax | 159 | 76 | 149 | 149 | 215 |
Tax expense | 4 | 22 | 42 | 46 | 58 |
Deferred tax | -31 | -1 | 3 | -1 | 3 |
Net Profit | 155 | 55 | 107 | 101 | 165 |
| Financial Ratios | |||||
Operating Profit Margin | 9.46% | 5.58% | 8.35% | 8.47% | 10.50% |
EBITDA Margin | 12.38% | 9.28% | 11.05% | 11.07% | 13.05% |
Net Profit Margin | 6.98% | 2.73% | 4.51% | 4.26% | 6.46% |
Earnings Per Share (₹) | 5.77 | 2.03 | 3.95 | 3.72 | 6.10 |
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.