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 | 850 | 891 | 1,054 | 1,084 | 1,147 |
Other income | 3 | 4 | 5 | 5 | 7 |
Expenses | 779 | 808 | 957 | 984 | 1,058 |
Cost of materials consumed | 549 | 621 | 705 | 713 | 767 |
Change in inventories | 11 | -50 | -15 | 3 | 21 |
Employee benefit expense | 47 | 53 | 55 | 56 | 55 |
Finance costs | 9 | 10 | 12 | 12 | 14 |
Depreciation & amortisation | 25 | 26 | 28 | 29 | 31 |
Other expenses | 139 | 147 | 171 | 172 | 172 |
EBITDA | 107 | 123 | 142 | 146 | 140 |
EBIT | 82 | 97 | 114 | 117 | 109 |
Profit Before Tax | 73 | 87 | 102 | 105 | 96 |
Tax expense | 18 | 21 | 24 | 25 | 23 |
Deferred tax | 2 | 3 | 5 | 4 | 4 |
Net Profit | 58 | 66 | 80 | 80 | 72 |
| Financial Ratios | |||||
Operating Profit Margin | 9.67% | 10.86% | 10.85% | 10.78% | 9.52% |
EBITDA Margin | 12.56% | 13.83% | 13.50% | 13.46% | 12.21% |
Net Profit Margin | 6.78% | 7.42% | 7.57% | 7.37% | 6.23% |
Earnings Per Share (₹) | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 |
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.