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 | 1,217 | 1,219 | 1,298 | 1,291 | 1,398 |
Other income | 6 | 19 | 17 | 13 | 23 |
Segment revenue (incl. inter-segment) | 1,199 | 1,207 | 1,287 | 1,273 | 1,383 |
Expenses | 1,130 | 1,160 | 1,208 | 1,199 | 1,325 |
Cost of materials consumed | 458 | 462 | 461 | 451 | 538 |
Purchases of stock-in-trade | 57 | 43 | 41 | 62 | 73 |
Change in inventories | -62 | -54 | 2 | -4 | -37 |
Employee benefit expense | 225 | 238 | 241 | 232 | 242 |
Finance costs | 3 | 4 | 4 | 5 | 6 |
Depreciation & amortisation | 56 | 59 | 62 | 61 | 65 |
Other expenses | 393 | 410 | 396 | 392 | 439 |
EBITDA | 153 | 140 | 174 | 171 | 32 |
EBIT | 97 | 81 | 111 | 110 | -32 |
Operating profit | 112 | 89 | 129 | 112 | 112 |
Exceptional items | - | - | - | - | -135 |
Profit Before Tax | 93 | 78 | 107 | 105 | -39 |
Tax expense | 75 | 25 | 38 | 40 | 10 |
Deferred tax | 43 | -10 | -5 | 5 | -30 |
Net Profit | 30 | 60 | 74 | 73 | -40 |
| Financial Ratios | |||||
Operating Profit Margin | 9.20% | 7.28% | 9.94% | 8.68% | 8.01% |
EBITDA Margin | 12.54% | 11.48% | 13.37% | 13.22% | 2.30% |
Net Profit Margin | 2.47% | 4.95% | 5.72% | 5.67% | -2.86% |
Earnings Per Share (₹) | 1.73 | 3.28 | 3.94 | 4.02 | -0.93 |
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.