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 | 1,158 | 1,124 | 1,180 | 1,229 | 1,151 | 1,256 | 1,354 | 1,413 |
Other income | 6 | 14 | 9 | 11 | 11 | 11 | 9 | 6 |
Segment revenue (incl. inter-segment) | 1,163 | 1,139 | 1,189 | 1,240 | 1,162 | 1,266 | 1,363 | 1,419 |
Expenses | 1,024 | 1,030 | 1,064 | 1,164 | 1,091 | 1,121 | 1,184 | 1,216 |
Cost of materials consumed | 423 | 426 | 430 | 459 | 304 | 355 | 336 | 361 |
Purchases of stock-in-trade | 16 | 14 | 17 | 17 | 9 | -1 | 7 | 14 |
Change in inventories | -34 | -30 | -23 | -49 | 34 | -2 | 16 | -54 |
Employee benefit expense | 101 | 105 | 113 | 121 | 116 | 123 | 130 | 138 |
Finance costs | 31 | 32 | 33 | 59 | 59 | 43 | 42 | 47 |
Depreciation & amortisation | 48 | 49 | 49 | 68 | 69 | 73 | 75 | 81 |
Other expenses | 439 | 433 | 447 | 488 | 500 | 531 | 579 | 629 |
EBITDA | 218 | 222 | 205 | 203 | 199 | 249 | 296 | 331 |
EBIT | 170 | 173 | 157 | 135 | 130 | 176 | 221 | 250 |
Operating profit | 168 | 129 | 150 | 126 | 124 | 176 | 212 | 247 |
Exceptional items | - | 32 | - | - | - | -12 | 0.20 | - |
Profit Before Tax | 139 | 141 | 124 | 76 | 71 | 133 | 179 | 203 |
Tax expense | 46 | 36 | 33 | 21 | 12 | 33 | 47 | 54 |
Deferred tax | 6 | -2 | 37 | 12 | 4 | 22 | 22 | 12 |
Net Profit | 95 | 105 | 92 | 55 | 58 | 100 | 133 | 149 |
| Financial Ratios | ||||||||
Operating Profit Margin | 14.51% | 11.48% | 12.71% | 10.25% | 10.77% | 14.01% | 15.66% | 17.48% |
EBITDA Margin | 18.81% | 19.72% | 17.41% | 16.53% | 17.31% | 19.83% | 21.83% | 23.40% |
Net Profit Margin | 8.16% | 9.34% | 7.75% | 4.46% | 5.06% | 7.92% | 9.82% | 10.54% |
Earnings Per Share (₹) | 3.93 | 4.34 | 3.80 | 2.31 | 2.22 | 3.90 | 5.20 | 5.85 |
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.