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 | 1,448 | 1,512 | 1,417 | 1,442 | 1,549 | 1,616 | 1,533 | 1,658 |
Other income | 9 | 12 | 12 | 10 | 10 | 11 | 12 | 15 |
Expenses | 1,372 | 1,414 | 1,349 | 1,386 | 1,450 | 1,504 | 1,473 | 1,554 |
Cost of materials consumed | 851 | 890 | 830 | 836 | 884 | 944 | 905 | 966 |
Employee benefit expense | 247 | 241 | 240 | 261 | 267 | 258 | 256 | 278 |
Finance costs | 21 | 21 | 20 | 19 | 22 | 24 | 22 | 21 |
Depreciation & amortisation | 121 | 121 | 124 | 121 | 131 | 145 | 140 | 137 |
Other expenses | 132 | 142 | 134 | 149 | 147 | 133 | 150 | 153 |
EBITDA | 227 | 251 | 225 | 206 | 262 | 248 | 234 | 277 |
EBIT | 106 | 130 | 101 | 85 | 131 | 103 | 94 | 140 |
Exceptional items | - | - | - | - | - | -44 | -0.10 | - |
Profit Before Tax | 85 | 109 | 81 | 66 | 109 | 79 | 73 | 119 |
Tax expense | 22 | 28 | 26 | 17 | 28 | 11 | 24 | 31 |
Deferred tax | -3 | -2 | 5 | 7 | -6 | -2 | -0.70 | -0.50 |
Net Profit | 63 | 81 | 55 | 49 | 81 | 68 | 49 | 89 |
| Financial Ratios | ||||||||
Operating Profit Margin | 7.30% | 8.57% | 7.13% | 5.86% | 8.44% | 6.36% | 6.13% | 8.42% |
EBITDA Margin | 15.66% | 16.57% | 15.88% | 14.25% | 16.89% | 15.33% | 15.26% | 16.68% |
Net Profit Margin | 4.34% | 5.36% | 3.89% | 3.38% | 5.26% | 4.23% | 3.19% | 5.34% |
Earnings Per Share (₹) | 26.49 | 34.14 | 23.24 | 20.58 | 34.30 | 28.79 | 20.59 | 37.29 |
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.