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 | 639 | 659 | 715 | 690 | 751 |
Other income | 5 | 6 | 6 | 5 | 4 |
Segment revenue (incl. inter-segment) | 639 | 659 | 715 | 690 | 751 |
Expenses | 571 | 587 | 636 | 611 | 661 |
Cost of materials consumed | 390 | 404 | 440 | 413 | 452 |
Purchases of stock-in-trade | 1 | 1 | 1 | 1 | 1 |
Change in inventories | 4 | -4 | -1 | -3 | 3 |
Employee benefit expense | 84 | 91 | 99 | 103 | 102 |
Finance costs | 0.40 | 0.40 | 0.40 | 0.40 | 2 |
Depreciation & amortisation | 17 | 17 | 19 | 18 | 18 |
Other expenses | 76 | 77 | 78 | 78 | 83 |
EBITDA | 94 | 95 | 105 | 103 | 114 |
EBIT | 78 | 78 | 85 | 85 | 96 |
Operating profit | 85 | 84 | 88 | 87 | 106 |
Exceptional items | 4 | - | - | - | - |
Profit Before Tax | 77 | 78 | 85 | 84 | 95 |
Tax expense | 18 | 20 | 21 | 21 | 24 |
Deferred tax | -0.90 | -0.20 | -3 | -3 | -2 |
Net Profit | 59 | 58 | 64 | 63 | 71 |
| Financial Ratios | |||||
Operating Profit Margin | 13.24% | 12.75% | 12.25% | 12.65% | 14.11% |
EBITDA Margin | 14.77% | 14.48% | 14.62% | 14.88% | 15.19% |
Net Profit Margin | 9.22% | 8.73% | 8.91% | 9.19% | 9.45% |
Earnings Per Share (₹) | 22.36 | 21.85 | 24.19 | 24.08 | 26.99 |
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.