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 | 1,288 | 1,354 | 1,422 | 1,497 | 1,363 | 1,440 | 1,545 | 1,871 |
Other income | 21 | 23 | 32 | 9 | 12 | 14 | 23 | 14 |
Expenses | 1,029 | 1,006 | 1,142 | 1,177 | 1,067 | 1,099 | 1,245 | 1,409 |
Cost of materials consumed | 619 | 571 | 706 | 698 | 636 | 616 | 766 | 940 |
Purchases of stock-in-trade | 56 | 53 | 69 | 64 | 66 | 55 | 74 | 89 |
Change in inventories | -2 | 23 | -36 | 10 | -18 | 54 | -53 | -108 |
Employee benefit expense | 81 | 77 | 68 | 79 | 79 | 71 | 90 | 107 |
Finance costs | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 25 | 25 | 25 | 27 | 25 | 25 | 28 | 30 |
Other expenses | 248 | 255 | 308 | 297 | 277 | 276 | 339 | 350 |
EBITDA | 307 | 399 | 340 | 359 | 335 | 359 | 353 | 508 |
EBIT | 282 | 374 | 315 | 333 | 310 | 334 | 325 | 478 |
Exceptional items | - | - | - | - | - | -23 | - | - |
Profit Before Tax | 280 | 371 | 313 | 330 | 308 | 332 | 323 | 476 |
Tax expense | 73 | 100 | 79 | 86 | 80 | 88 | 81 | 128 |
Deferred tax | -2 | - | -2 | -1 | -1 | -6 | 4 | -3 |
Net Profit | 207 | 271 | 233 | 244 | 228 | 245 | 242 | 348 |
| Financial Ratios | ||||||||
Operating Profit Margin | 21.89% | 27.60% | 22.17% | 22.22% | 22.75% | 23.22% | 21.03% | 25.53% |
EBITDA Margin | 23.80% | 29.48% | 23.90% | 23.99% | 24.60% | 24.92% | 22.82% | 27.16% |
Net Profit Margin | 16.07% | 20.01% | 16.39% | 16.30% | 16.73% | 17.01% | 15.66% | 18.60% |
Earnings Per Share (₹) | 2.10 | 2.74 | 2.36 | 2.47 | 2.30 | 2.47 | 2.45 | 3.51 |
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.