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 | 1,000 | 1,078 | 1,197 | 1,186 | 1,182 |
Other income | 31 | 33 | 28 | 28 | 36 |
Segment revenue (incl. inter-segment) | 1,000 | 1,078 | 1,197 | 1,186 | 1,182 |
Expenses | 905 | 964 | 1,044 | 1,074 | 1,047 |
Purchases of stock-in-trade | 218 | 247 | 271 | 270 | 259 |
Change in inventories | 7 | - | - | -3 | 4 |
Employee benefit expense | 183 | 195 | 212 | 221 | 220 |
Finance costs | 32 | 31 | 31 | 32 | 30 |
Depreciation & amortisation | 64 | 63 | 66 | 68 | 67 |
Other expenses | 400 | 429 | 464 | 486 | 467 |
EBITDA | 197 | 236 | 278 | 211 | 269 |
EBIT | 133 | 173 | 212 | 144 | 202 |
Operating profit | 139 | 169 | 217 | 185 | 209 |
Exceptional items | -26 | -4 | -0.40 | -28 | 0.30 |
Profit Before Tax | 101 | 142 | 181 | 112 | 172 |
Tax expense | 5 | 43 | 46 | 44 | 10 |
Deferred tax | -13 | -1 | -1 | -15 | -27 |
Net Profit | 86 | 94 | 121 | 59 | 154 |
| Financial Ratios | |||||
Operating Profit Margin | 13.90% | 15.68% | 18.13% | 15.60% | 17.68% |
EBITDA Margin | 19.74% | 21.89% | 23.22% | 17.81% | 22.77% |
Net Profit Margin | 8.55% | 8.68% | 10.11% | 4.94% | 13.03% |
Earnings Per Share (₹) | 1.59 | 1.67 | 2.13 | 1.02 | 2.72 |
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.