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 | 1,991 | 2,245 | 2,480 | 2,542 | 2,175 | 2,315 | 2,973 | 2,721 |
Other income | 23 | 8 | 10 | 15 | 39 | 23 | 92 | 10 |
Expenses | 1,913 | 2,140 | 2,333 | 2,400 | 2,068 | 2,186 | 2,716 | 2,539 |
Cost of materials consumed | 640 | 762 | 929 | 896 | 719 | 717 | 1,021 | 846 |
Employee benefit expense | 169 | 174 | 184 | 196 | 202 | 238 | 234 | 242 |
Finance costs | 57 | 57 | 62 | 50 | 53 | 50 | 61 | 50 |
Depreciation & amortisation | 47 | 45 | 51 | 41 | 43 | 43 | 39 | 43 |
Other expenses | 1,000 | 1,103 | 1,107 | 1,217 | 1,051 | 1,139 | 1,360 | 1,358 |
EBITDA | 204 | 214 | 270 | 247 | 242 | 245 | 450 | 285 |
EBIT | 157 | 169 | 219 | 206 | 199 | 202 | 411 | 242 |
Profit Before Tax | 100 | 112 | 157 | 156 | 146 | 152 | 350 | 192 |
Tax expense | 28 | 25 | 42 | 26 | 39 | 41 | 108 | 52 |
Deferred tax | -4 | -6 | -3 | -6 | 2 | -4 | 6 | -3 |
Net Profit | 72 | 87 | 114 | 137 | 108 | 111 | 242 | 141 |
| Financial Ratios | ||||||||
Operating Profit Margin | 7.90% | 7.53% | 8.82% | 8.10% | 9.14% | 8.73% | 13.83% | 8.89% |
EBITDA Margin | 10.25% | 9.52% | 10.87% | 9.72% | 11.12% | 10.57% | 15.13% | 10.46% |
Net Profit Margin | 3.63% | 3.88% | 4.60% | 5.39% | 4.97% | 4.79% | 8.14% | 5.18% |
Earnings Per Share (₹) | 4.19 | 5.07 | 6.61 | 7.99 | 6.27 | 6.45 | 14.10 | 8.20 |
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.