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 | 1,463 | 1,434 | 1,520 | 1,486 | 1,595 |
Other income | 19 | 18 | 15 | 39 | 17 |
Expenses | 1,004 | 1,020 | 1,092 | 1,081 | 1,122 |
Cost of materials consumed | 386 | 346 | 394 | 372 | 427 |
Purchases of stock-in-trade | 65 | 40 | 84 | 74 | 77 |
Change in inventories | -22 | 60 | -14 | -0.10 | -23 |
Employee benefit expense | 107 | 118 | 118 | 118 | 121 |
Finance costs | 1 | 1 | 1 | 1 | 0.80 |
Depreciation & amortisation | 38 | 38 | 37 | 36 | 35 |
Other expenses | 427 | 418 | 472 | 480 | 484 |
EBITDA | 518 | 471 | 480 | 473 | 510 |
EBIT | 479 | 433 | 443 | 437 | 475 |
Exceptional items | - | - | - | -8 | -17 |
Profit Before Tax | 478 | 432 | 442 | 436 | 474 |
Tax expense | 123 | 111 | 115 | 112 | 121 |
Deferred tax | -8 | -3 | -4 | -3 | 0.50 |
Net Profit | 355 | 321 | 328 | 324 | 353 |
| Financial Ratios | |||||
Operating Profit Margin | 32.75% | 30.20% | 29.14% | 29.41% | 29.77% |
EBITDA Margin | 35.37% | 32.81% | 31.59% | 31.84% | 31.97% |
Net Profit Margin | 24.27% | 22.38% | 21.58% | 21.80% | 22.13% |
Earnings Per Share (₹) | 13.05 | 11.79 | 12.04 | 11.91 | 12.99 |
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.