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 | 548 | 559 | 614 | 605 | 576 |
Other income | 19 | 28 | 20 | 24 | 13 |
Segment revenue (incl. inter-segment) | 548 | 559 | 614 | 605 | 576 |
Expenses | 496 | 480 | 508 | 501 | 504 |
Cost of materials consumed | 157 | 160 | 163 | 167 | 162 |
Change in inventories | - | 0.20 | 0.10 | -2 | 1 |
Employee benefit expense | 110 | 111 | 118 | 116 | 116 |
Finance costs | 7 | 7 | 7 | 6 | 7 |
Depreciation & amortisation | 24 | 24 | 25 | 25 | 26 |
Other expenses | 198 | 178 | 196 | 189 | 193 |
EBITDA | 102 | 139 | 158 | 159 | 118 |
EBIT | 77 | 115 | 133 | 135 | 92 |
Operating profit | 65 | 90 | 119 | 117 | 86 |
Profit Before Tax | 71 | 108 | 126 | 129 | 85 |
Tax expense | 18 | 27 | 33 | 33 | 23 |
Deferred tax | 1 | -2 | -3 | -2 | 1 |
Net Profit | 52 | 81 | 94 | 96 | 62 |
| Financial Ratios | |||||
Operating Profit Margin | 11.84% | 16.10% | 19.38% | 19.34% | 14.93% |
EBITDA Margin | 18.56% | 24.83% | 25.77% | 26.35% | 20.42% |
Net Profit Margin | 9.54% | 14.45% | 15.23% | 15.79% | 10.80% |
Earnings Per Share (₹) | 2.93 | 4.54 | 5.24 | 5.36 | 3.49 |
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.