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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 891 | 1,049 | 963 | 904 | 799 | 1,152 | 925 | 1,039 |
Other income | 22 | 15 | 21 | 22 | 21 | 19 | 23 | 19 |
Expenses | 687 | 759 | 790 | 737 | 668 | 816 | 784 | 861 |
Cost of materials consumed | 207 | 215 | 162 | 164 | 200 | 211 | 181 | 215 |
Purchases of stock-in-trade | 99 | 87 | 148 | 109 | 99 | 83 | 148 | 115 |
Change in inventories | -46 | 10 | 18 | 4 | -68 | 45 | -37 | 26 |
Employee benefit expense | 113 | 112 | 111 | 119 | 121 | 121 | 117 | 136 |
Finance costs | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 6 |
Depreciation & amortisation | 45 | 46 | 44 | 45 | 45 | 45 | 42 | 43 |
Other expenses | 266 | 287 | 305 | 294 | 267 | 308 | 330 | 322 |
EBITDA | 272 | 354 | 240 | 236 | 200 | 393 | 209 | 244 |
EBIT | 227 | 308 | 197 | 191 | 155 | 348 | 167 | 202 |
Exceptional items | - | - | - | - | - | -10 | - | - |
Profit Before Tax | 225 | 306 | 194 | 189 | 152 | 345 | 164 | 196 |
Tax expense | 9 | 22 | 32 | 23 | 2 | 26 | 21 | 56 |
Deferred tax | -31 | -35 | -11 | -14 | -3 | -9 | -3 | -0.40 |
Net Profit | 211 | 279 | 162 | 164 | 148 | 319 | 143 | 139 |
| Financial Ratios | ||||||||
Operating Profit Margin | 25.51% | 29.38% | 20.44% | 21.17% | 19.35% | 30.20% | 18.06% | 19.40% |
EBITDA Margin | 30.52% | 33.73% | 24.95% | 26.10% | 25.02% | 34.13% | 22.63% | 23.52% |
Net Profit Margin | 23.68% | 26.60% | 16.82% | 18.14% | 18.52% | 27.69% | 15.46% | 13.38% |
Earnings Per Share (₹) | 4.87 | 6.39 | 3.72 | 3.76 | 3.40 | 7.32 | 3.28 | 3.15 |
Revenue
₹ in crore
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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.