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 | 738 | 758 | 836 | 1,056 | 1,127 | 1,051 | 1,224 | 1,200 |
Other income | 0.50 | 3 | 4 | 2 | 2 | 3 | 2 | 3 |
Expenses | 651 | 689 | 734 | 964 | 1,001 | 937 | 1,103 | 1,075 |
Cost of materials consumed | 489 | 385 | 538 | 647 | 777 | 669 | 843 | 814 |
Change in inventories | -45 | 69 | -73 | 64 | -40 | -8 | -49 | -36 |
Employee benefit expense | 40 | 44 | 49 | 42 | 47 | 47 | 56 | 52 |
Finance costs | 27 | 31 | 34 | 34 | 33 | 32 | 30 | 29 |
Depreciation & amortisation | 24 | 25 | 27 | 34 | 39 | 39 | 40 | 39 |
Other expenses | 116 | 136 | 158 | 144 | 145 | 157 | 182 | 177 |
EBITDA | 138 | 127 | 167 | 161 | 199 | 187 | 194 | 197 |
EBIT | 114 | 102 | 140 | 128 | 160 | 148 | 153 | 158 |
Profit Before Tax | 87 | 72 | 106 | 94 | 127 | 116 | 123 | 129 |
Tax expense | 13 | 9 | 4 | 22 | 26 | 16 | 9 | 12 |
Deferred tax | 4 | 5 | 1 | 5 | 8 | 0.20 | -5 | 4 |
Net Profit | 74 | 63 | 102 | 73 | 101 | 100 | 115 | 117 |
| Financial Ratios | ||||||||
Operating Profit Margin | 15.43% | 13.51% | 16.77% | 12.11% | 14.16% | 14.10% | 12.52% | 13.14% |
EBITDA Margin | 18.64% | 16.78% | 19.99% | 15.28% | 17.61% | 17.81% | 15.82% | 16.39% |
Net Profit Margin | 10.03% | 8.31% | 12.20% | 6.87% | 8.96% | 9.51% | 9.40% | 9.75% |
Earnings Per Share (₹) | 5.55 | 4.73 | 7.65 | 5.45 | 7.57 | 7.53 | 8.60 | 8.77 |
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.