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 | 2,480 | 2,542 | 2,175 | 2,315 | 2,973 |
Other income | 10 | 15 | 39 | 23 | 92 |
Expenses | 2,333 | 2,400 | 2,068 | 2,186 | 2,716 |
Cost of materials consumed | 929 | 896 | 719 | 717 | 1,021 |
Employee benefit expense | 184 | 196 | 202 | 238 | 234 |
Finance costs | 62 | 50 | 53 | 50 | 61 |
Depreciation & amortisation | 51 | 41 | 43 | 43 | 39 |
Other expenses | 1,107 | 1,217 | 1,051 | 1,139 | 1,360 |
EBITDA | 270 | 247 | 242 | 245 | 450 |
EBIT | 219 | 206 | 199 | 202 | 411 |
Profit Before Tax | 157 | 156 | 146 | 152 | 350 |
Tax expense | 42 | 26 | 39 | 41 | 108 |
Deferred tax | -3 | -6 | 2 | -4 | 6 |
Net Profit | 114 | 137 | 108 | 111 | 242 |
| Financial Ratios | |||||
Operating Profit Margin | 8.82% | 8.10% | 9.14% | 8.73% | 13.83% |
EBITDA Margin | 10.87% | 9.72% | 11.12% | 10.57% | 15.13% |
Net Profit Margin | 4.60% | 5.39% | 4.97% | 4.79% | 8.14% |
Earnings Per Share (₹) | 6.61 | 7.99 | 6.27 | 6.45 | 14.10 |
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.