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 | 1,422 | 1,497 | 1,363 | 1,440 | 1,545 |
Other income | 32 | 9 | 12 | 14 | 23 |
Expenses | 1,142 | 1,177 | 1,067 | 1,099 | 1,245 |
Cost of materials consumed | 706 | 698 | 636 | 616 | 766 |
Purchases of stock-in-trade | 69 | 64 | 66 | 55 | 74 |
Change in inventories | -36 | 10 | -18 | 54 | -53 |
Employee benefit expense | 68 | 79 | 79 | 71 | 90 |
Finance costs | 2 | 3 | 2 | 2 | 2 |
Depreciation & amortisation | 25 | 27 | 25 | 25 | 28 |
Other expenses | 308 | 297 | 277 | 276 | 339 |
EBITDA | 340 | 359 | 335 | 359 | 353 |
EBIT | 315 | 333 | 310 | 334 | 325 |
Exceptional items | - | - | - | -23 | - |
Profit Before Tax | 313 | 330 | 308 | 332 | 323 |
Tax expense | 79 | 86 | 80 | 88 | 81 |
Deferred tax | -2 | -1 | -1 | -6 | 4 |
Net Profit | 233 | 244 | 228 | 245 | 242 |
| Financial Ratios | |||||
Operating Profit Margin | 22.17% | 22.22% | 22.75% | 23.22% | 21.03% |
EBITDA Margin | 23.90% | 23.99% | 24.60% | 24.92% | 22.82% |
Net Profit Margin | 16.39% | 16.30% | 16.73% | 17.01% | 15.66% |
Earnings Per Share (₹) | 2.36 | 2.47 | 2.30 | 2.47 | 2.45 |
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.