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Divi's Laboratories Limited: Detailed financials

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.

ParticularsSep-24Dec-24Mar-25Jun-25Sep-25Dec-25Mar-26Jun-26
Revenue
2,3382,3192,5852,4102,7152,6042,8313,080
Other income
10682861191458815564
Expenses
1,7221,6751,8071,7961,9481,8382,0231,964
Cost of materials consumed
9761,0219311,0109371,2171,2141,503
Change in inventories
-7-9950-54136-272-95-517
Employee benefit expense
304297350340354367381408
Finance costs
1-138666
Depreciation & amortisation
9999107112113118120133
Other expenses
349357368385400402397431
EBITDA
8228259728481,0339041,0891,319
EBIT
7237268657369207869691,186
Exceptional items
------74--
Profit Before Tax
7227268647339127809631,180
Tax expense
212137202188223197212278
Deferred tax
-6-37-26-33-11-37-13
Net Profit
510589662545689583751902
Financial Ratios
Operating Profit Margin
30.92%31.31%33.46%30.54%33.89%30.18%34.23%38.51%
EBITDA Margin
35.16%35.58%37.60%35.19%38.05%34.72%38.47%42.82%
Net Profit Margin
21.81%25.40%25.61%22.61%25.38%22.39%26.53%29.29%
Earnings Per Share (₹)
19.2022.2024.9320.4925.9721.9828.3133.95

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.