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 | 1,452 | 1,478 | 1,552 | 1,574 | 1,670 |
Other income | 49 | 26 | 49 | 39 | 90 |
Segment revenue (incl. inter-segment) | 1,452 | 1,478 | 1,552 | 1,574 | 1,670 |
Expenses | 1,316 | 1,329 | 1,370 | 1,410 | 1,473 |
Cost of materials consumed | 709 | 791 | 829 | 744 | 889 |
Purchases of stock-in-trade | 25 | 20 | 23 | 29 | 29 |
Change in inventories | -4 | -52 | -23 | 53 | -25 |
Employee benefit expense | 119 | 120 | 121 | 167 | 108 |
Finance costs | 5 | 5 | 5 | 4 | 4 |
Depreciation & amortisation | 82 | 82 | 81 | 80 | 79 |
Other expenses | 379 | 364 | 335 | 334 | 389 |
EBITDA | 271 | 262 | 316 | 286 | 373 |
EBIT | 189 | 180 | 235 | 206 | 293 |
Operating profit | 183 | 171 | 211 | 196 | 269 |
Exceptional items | - | - | - | - | 2 |
Profit Before Tax | 184 | 175 | 230 | 202 | 289 |
Tax expense | 56 | 45 | 49 | 40 | 92 |
Deferred tax | 19 | 8 | -2 | 2 | 32 |
Net Profit | 130 | 132 | 182 | 164 | 211 |
| Financial Ratios | |||||
Operating Profit Margin | 12.60% | 11.57% | 13.60% | 12.45% | 16.11% |
EBITDA Margin | 18.67% | 17.69% | 20.35% | 18.14% | 22.31% |
Net Profit Margin | 8.95% | 8.93% | 11.73% | 10.42% | 12.63% |
Earnings Per Share (₹) | 42.97 | 43.40 | 60.88 | 54.60 | 71.38 |
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.