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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 493 | 495 | 513 | 693 | 711 | 737 | 736 | 815 |
Other income | 18 | 23 | 15 | 25 | 25 | 19 | 21 | 30 |
Segment revenue (incl. inter-segment) | 493 | 495 | 513 | 693 | 711 | 737 | 736 | 815 |
Expenses | 375 | 354 | 387 | 551 | 535 | 553 | 567 | 641 |
Cost of materials consumed | 242 | 179 | 223 | 342 | 318 | 337 | 335 | 392 |
Employee benefit expense | 71 | 76 | 80 | 97 | 109 | 108 | 123 | 125 |
Finance costs | 2 | 6 | 11 | 9 | 6 | 6 | 5 | 6 |
Depreciation & amortisation | 14 | 18 | 22 | 23 | 23 | 23 | 23 | 25 |
Other expenses | 46 | 76 | 52 | 80 | 79 | 78 | 81 | 94 |
EBITDA | 151 | 187 | 173 | 199 | 229 | 232 | 219 | 235 |
EBIT | 137 | 170 | 151 | 176 | 206 | 209 | 196 | 210 |
Operating profit | 135 | 164 | 140 | 167 | 207 | 209 | 196 | 209 |
Profit Before Tax | 135 | 164 | 140 | 167 | 200 | 203 | 191 | 204 |
Tax expense | 14 | 18 | 12 | 21 | 19 | 17 | 20 | 17 |
Deferred tax | -0.10 | -1 | -3 | -2 | 2 | 2 | 1 | -3 |
Net Profit | 121 | 146 | 128 | 145 | 181 | 186 | 170 | 187 |
| Financial Ratios | ||||||||
Operating Profit Margin | 27.38% | 33.13% | 27.29% | 24.10% | 29.11% | 28.36% | 26.63% | 25.64% |
EBITDA Margin | 30.61% | 37.86% | 33.65% | 28.76% | 32.22% | 31.42% | 29.80% | 28.81% |
Net Profit Margin | 24.54% | 29.49% | 24.95% | 20.92% | 25.46% | 25.24% | 23.10% | 22.94% |
Earnings Per Share (₹) | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.26 | 3.95 | 4.32 |
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.