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 | 1,460 | 1,281 | 1,383 | 1,575 | 1,458 |
Other income | 72 | 52 | 47 | 48 | 66 |
Segment revenue (incl. inter-segment) | 1,460 | 1,281 | 1,383 | 1,575 | 1,458 |
Expenses | 1,227 | 1,139 | 1,234 | 1,334 | 1,285 |
Cost of materials consumed | 158 | 154 | 192 | 156 | 281 |
Purchases of stock-in-trade | - | - | - | 23 | - |
Change in inventories | -1,217 | -605 | -944 | 190 | -1,209 |
Employee benefit expense | 110 | 109 | 118 | 123 | 132 |
Finance costs | 107 | 106 | 102 | 90 | 112 |
Depreciation & amortisation | 76 | 76 | 77 | 80 | 80 |
Other expenses | 1,994 | 1,300 | 1,689 | 672 | 1,888 |
EBITDA | 489 | 376 | 375 | 440 | 436 |
EBIT | 413 | 300 | 298 | 360 | 356 |
Operating profit | 485 | 352 | 380 | 449 | 434 |
Exceptional items | - | - | - | -19 | 5 |
Profit Before Tax | 306 | 194 | 196 | 270 | 244 |
Tax expense | 56 | 36 | 25 | 64 | 54 |
Deferred tax | -34 | -118 | -74 | -9 | -77 |
Net Profit | 249 | 158 | 170 | 206 | 191 |
| Financial Ratios | |||||
Operating Profit Margin | 33.22% | 27.48% | 27.48% | 28.51% | 29.77% |
EBITDA Margin | 33.47% | 29.32% | 27.08% | 27.94% | 29.92% |
Net Profit Margin | 17.05% | 12.33% | 12.29% | 13.08% | 13.10% |
Earnings Per Share (₹) | 10.35 | 6.13 | 6.65 | 7.63 | 5.95 |
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.