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 | 963 | 904 | 799 | 1,152 | 925 |
Other income | 21 | 22 | 21 | 19 | 23 |
Expenses | 790 | 737 | 668 | 816 | 784 |
Cost of materials consumed | 162 | 164 | 200 | 211 | 181 |
Purchases of stock-in-trade | 148 | 109 | 99 | 83 | 148 |
Change in inventories | 18 | 4 | -68 | 45 | -37 |
Employee benefit expense | 111 | 119 | 121 | 121 | 117 |
Finance costs | 3 | 2 | 3 | 3 | 3 |
Depreciation & amortisation | 44 | 45 | 45 | 45 | 42 |
Other expenses | 305 | 294 | 267 | 308 | 330 |
EBITDA | 240 | 236 | 200 | 393 | 209 |
EBIT | 197 | 191 | 155 | 348 | 167 |
Exceptional items | - | - | - | -10 | - |
Profit Before Tax | 194 | 189 | 152 | 345 | 164 |
Tax expense | 32 | 23 | 2 | 26 | 21 |
Deferred tax | -11 | -14 | -3 | -9 | -3 |
Net Profit | 162 | 164 | 148 | 319 | 143 |
| Financial Ratios | |||||
Operating Profit Margin | 20.44% | 21.17% | 19.35% | 30.20% | 18.06% |
EBITDA Margin | 24.95% | 26.10% | 25.02% | 34.13% | 22.63% |
Net Profit Margin | 16.82% | 18.14% | 18.52% | 27.69% | 15.46% |
Earnings Per Share (₹) | 3.72 | 3.76 | 3.40 | 7.32 | 3.28 |
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.