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 | 608 | 681 | 635 | 657 | 744 |
Other income | 18 | 10 | 11 | 7 | 20 |
Segment revenue (incl. inter-segment) | 608 | 681 | 635 | 657 | 744 |
Expenses | 536 | 619 | 591 | 598 | 668 |
Cost of materials consumed | 365 | 443 | 405 | 421 | 476 |
Purchases of stock-in-trade | 19 | 9 | 6 | 6 | 4 |
Change in inventories | -5 | -4 | 3 | -4 | 9 |
Employee benefit expense | 72 | 71 | 66 | 66 | 64 |
Finance costs | 6 | 7 | 7 | 10 | 10 |
Depreciation & amortisation | 16 | 15 | 16 | 18 | 28 |
Other expenses | 63 | 79 | 88 | 82 | 78 |
EBITDA | 112 | 93 | 78 | 93 | 134 |
EBIT | 96 | 78 | 63 | 75 | 105 |
Operating profit | 96 | 78 | 63 | 75 | 105 |
Profit Before Tax | 90 | 71 | 56 | 65 | 96 |
Tax expense | 31 | 19 | 17 | 19 | 30 |
Deferred tax | 3 | -2 | -3 | -4 | -2 |
Net Profit | 74 | 67 | 39 | 65 | 83 |
| Financial Ratios | |||||
Operating Profit Margin | 15.81% | 11.47% | 9.86% | 11.46% | 14.11% |
EBITDA Margin | 18.47% | 13.60% | 12.31% | 14.14% | 17.94% |
Net Profit Margin | 12.09% | 9.88% | 6.06% | 9.89% | 11.13% |
Earnings Per Share (₹) | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 |
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.