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 | 509 | 562 | 568 | 592 | 604 |
Other income | 5 | 5 | 6 | 4 | 4 |
Segment revenue (incl. inter-segment) | 509 | 562 | 568 | 592 | 604 |
Expenses | 445 | 487 | 493 | 514 | 529 |
Cost of materials consumed | 296 | 273 | 313 | 317 | 349 |
Purchases of stock-in-trade | 33 | 29 | 17 | 17 | 17 |
Change in inventories | -44 | 23 | -11 | -3 | -30 |
Employee benefit expense | 72 | 76 | 82 | 85 | 86 |
Finance costs | 4 | 4 | 2 | 2 | 3 |
Depreciation & amortisation | 21 | 20 | 22 | 23 | 23 |
Other expenses | 63 | 62 | 68 | 74 | 81 |
EBITDA | 93 | 103 | 106 | 107 | 105 |
EBIT | 72 | 83 | 84 | 84 | 82 |
Operating profit | 72 | 83 | 84 | 84 | 82 |
Profit Before Tax | 69 | 79 | 82 | 82 | 79 |
Tax expense | 17 | 20 | 21 | 21 | 21 |
Deferred tax | -3 | -2 | -1 | -1 | 1 |
Net Profit | 51 | 59 | 61 | 61 | 58 |
| Financial Ratios | |||||
Operating Profit Margin | 14.20% | 14.73% | 14.77% | 14.26% | 13.56% |
EBITDA Margin | 18.27% | 18.36% | 18.64% | 18.06% | 17.40% |
Net Profit Margin | 10.08% | 10.52% | 10.72% | 10.37% | 9.64% |
Earnings Per Share (₹) | 7.98 | 9.44 | 9.60 | 9.54 | 9.35 |
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.