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 | 1,105 | 1,108 | 2,314 | 1,149 | 1,300 |
Other income | 10 | 8 | 20 | 15 | 9 |
Segment revenue (incl. inter-segment) | 1,105 | 1,108 | 2,314 | 1,149 | 1,300 |
Expenses | 993 | 999 | 2,076 | 1,044 | 1,178 |
Cost of materials consumed | 425 | 479 | 975 | 504 | 547 |
Change in inventories | 43 | -38 | -46 | -51 | -14 |
Employee benefit expense | 209 | 225 | 459 | 233 | 255 |
Finance costs | 28 | 28 | 57 | 29 | 29 |
Depreciation & amortisation | 88 | 90 | 184 | 97 | 104 |
Other expenses | 200 | 215 | 448 | 232 | 256 |
EBITDA | 235 | 235 | 499 | 234 | 249 |
EBIT | 147 | 145 | 315 | 137 | 145 |
Operating profit | 137 | 137 | 294 | 134 | 159 |
Exceptional items | -4 | - | - | -12 | -16 |
Profit Before Tax | 119 | 117 | 258 | 108 | 116 |
Tax expense | 7 | 16 | 51 | 24 | 12 |
Deferred tax | -0.70 | -0.50 | -10 | 2 | -3 |
Net Profit | 116 | 101 | 208 | 83 | 103 |
| Financial Ratios | |||||
Operating Profit Margin | 12.40% | 12.36% | 12.71% | 11.66% | 12.23% |
EBITDA Margin | 21.27% | 21.18% | 21.55% | 20.33% | 19.18% |
Net Profit Margin | 10.50% | 9.12% | 8.99% | 7.23% | 7.92% |
Earnings Per Share (₹) | 3.58 | 3.13 | 6.39 | 2.55 | 3.22 |
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.