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 | 1,086 | 1,050 | 1,000 | 1,078 | 1,197 | 1,186 | 1,182 | 1,311 |
Other income | 35 | 33 | 31 | 33 | 28 | 28 | 36 | 37 |
Segment revenue (incl. inter-segment) | 1,086 | 1,050 | 1,000 | 1,078 | 1,197 | 1,186 | 1,182 | 1,311 |
Expenses | 960 | 954 | 905 | 964 | 1,044 | 1,074 | 1,047 | 1,147 |
Purchases of stock-in-trade | 245 | 232 | 218 | 247 | 271 | 270 | 259 | 300 |
Change in inventories | -7 | 15 | 7 | - | - | -3 | 4 | -9 |
Employee benefit expense | 193 | 194 | 183 | 195 | 212 | 221 | 220 | 242 |
Finance costs | 32 | 31 | 32 | 31 | 31 | 32 | 30 | 31 |
Depreciation & amortisation | 62 | 62 | 64 | 63 | 66 | 68 | 67 | 69 |
Other expenses | 436 | 420 | 400 | 429 | 464 | 486 | 467 | 512 |
EBITDA | 255 | 198 | 197 | 236 | 278 | 211 | 269 | 187 |
EBIT | 193 | 136 | 133 | 173 | 212 | 144 | 202 | 118 |
Operating profit | 191 | 155 | 139 | 169 | 217 | 185 | 209 | 242 |
Exceptional items | - | -24 | -26 | -4 | -0.40 | -28 | 0.30 | -114 |
Profit Before Tax | 161 | 105 | 101 | 142 | 181 | 112 | 172 | 87 |
Tax expense | 53 | 38 | 5 | 43 | 46 | 44 | 10 | 49 |
Deferred tax | 6 | 7 | -13 | -1 | -1 | -15 | -27 | -8 |
Net Profit | 106 | 64 | 86 | 94 | 121 | 59 | 154 | 29 |
| Financial Ratios | ||||||||
Operating Profit Margin | 17.59% | 14.76% | 13.90% | 15.68% | 18.13% | 15.60% | 17.68% | 18.46% |
EBITDA Margin | 23.46% | 18.86% | 19.74% | 21.89% | 23.22% | 17.81% | 22.77% | 14.26% |
Net Profit Margin | 9.76% | 6.13% | 8.55% | 8.68% | 10.11% | 4.94% | 13.03% | 2.23% |
Earnings Per Share (₹) | 1.94 | 1.14 | 1.59 | 1.67 | 2.13 | 1.02 | 2.72 | 0.31 |
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.