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 | 993 | 867 | 968 | 1,003 | 1,113 |
Other income | 17 | 20 | 51 | 25 | 22 |
Segment revenue (incl. inter-segment) | 993 | 867 | 968 | 1,003 | 1,113 |
Expenses | 870 | 772 | 856 | 886 | 970 |
Cost of materials consumed | 353 | 307 | 329 | 370 | 432 |
Purchases of stock-in-trade | 108 | 109 | 142 | 146 | 142 |
Change in inventories | 47 | -1 | -6 | -21 | -15 |
Employee benefit expense | 172 | 186 | 194 | 194 | 202 |
Finance costs | 8 | 7 | 7 | 5 | 6 |
Depreciation & amortisation | 20 | 19 | 21 | 21 | 25 |
Other expenses | 164 | 146 | 168 | 171 | 178 |
EBITDA | 166 | 141 | 192 | 153 | 196 |
EBIT | 147 | 122 | 171 | 132 | 171 |
Operating profit | 139 | 115 | 163 | 142 | 166 |
Exceptional items | - | - | - | -15 | - |
Profit Before Tax | 139 | 115 | 164 | 127 | 165 |
Tax expense | 38 | 32 | 46 | 34 | 36 |
Deferred tax | -3 | -0.90 | 5 | -3 | -7 |
Net Profit | 102 | 86 | 121 | 95 | 128 |
| Financial Ratios | |||||
Operating Profit Margin | 14.00% | 13.26% | 16.84% | 14.16% | 14.91% |
EBITDA Margin | 16.76% | 16.27% | 19.80% | 15.28% | 17.62% |
Net Profit Margin | 10.27% | 9.87% | 12.50% | 9.49% | 11.50% |
Earnings Per Share (₹) | 3.23 | 2.71 | 3.85 | 3.01 | 4.06 |
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.