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 | 1,012 | 838 | 1,645 | 991 | 1,387 |
Other income | 23 | 14 | 31 | 11 | 12 |
Segment revenue (incl. inter-segment) | 1,012 | 838 | 1,645 | 991 | 1,387 |
Expenses | 937 | 785 | 1,531 | 905 | 1,223 |
Cost of materials consumed | 255 | 225 | 419 | 227 | 323 |
Purchases of stock-in-trade | - | - | - | 2 | 0.10 |
Change in inventories | - | - | - | -2 | -0.10 |
Employee benefit expense | 10 | 10 | 19 | 10 | 11 |
Finance costs | 37 | 42 | 79 | 38 | 44 |
Depreciation & amortisation | 16 | 14 | 30 | 16 | 16 |
Other expenses | 619 | 494 | 985 | 614 | 829 |
EBITDA | 151 | 124 | 254 | 150 | 236 |
EBIT | 135 | 109 | 224 | 135 | 220 |
Operating profit | 112 | 95 | 193 | 124 | 207 |
Profit Before Tax | 98 | 67 | 145 | 97 | 176 |
Tax expense | 26 | 16 | 37 | 25 | 47 |
Deferred tax | 0.90 | -2 | -0.70 | -0.40 | - |
Net Profit | 72 | 51 | 108 | 72 | 129 |
| Financial Ratios | |||||
Operating Profit Margin | 11.07% | 11.34% | 11.73% | 12.51% | 14.92% |
EBITDA Margin | 14.92% | 14.74% | 15.45% | 15.14% | 17.01% |
Net Profit Margin | 7.15% | 6.12% | 6.57% | 7.31% | 9.30% |
Earnings Per Share (₹) | 4.16 | 2.95 | 6.17 | 4.16 | 7.41 |
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.