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 | 1,595 | 1,396 | 1,376 | 1,599 | 1,951 |
Other income | 55 | 54 | 38 | 41 | 33 |
Segment revenue (incl. inter-segment) | 1,595 | 1,396 | 1,376 | 1,599 | 1,951 |
Expenses | 1,437 | 1,273 | 1,245 | 1,456 | 1,788 |
Cost of materials consumed | 1,246 | 1,142 | 1,131 | 1,359 | 1,695 |
Purchases of stock-in-trade | 19 | 20 | 15 | 15 | 12 |
Change in inventories | 18 | -33 | -41 | -69 | -97 |
Employee benefit expense | 44 | 48 | 50 | 59 | 46 |
Finance costs | 0.50 | 0.40 | 0.40 | 0.50 | 0.40 |
Depreciation & amortisation | 12 | 14 | 14 | 15 | 17 |
Other expenses | 97 | 81 | 76 | 78 | 115 |
EBITDA | 274 | 190 | 220 | 200 | 320 |
EBIT | 262 | 176 | 206 | 185 | 303 |
Operating profit | 158 | 120 | 133 | 141 | 191 |
Exceptional items | 49 | - | 38 | - | 107 |
Profit Before Tax | 261 | 176 | 206 | 184 | 303 |
Tax expense | 70 | 40 | 44 | 52 | 79 |
Deferred tax | 23 | 9 | -1 | 18 | 27 |
Net Profit | 192 | 163 | 163 | 164 | 224 |
| Financial Ratios | |||||
Operating Profit Margin | 9.91% | 8.60% | 9.67% | 8.82% | 9.79% |
EBITDA Margin | 17.17% | 13.62% | 16.02% | 12.48% | 16.41% |
Net Profit Margin | 12.04% | 11.68% | 11.85% | 10.26% | 11.48% |
Earnings Per Share (₹) | 12.53 | 10.63 | 10.63 | 10.73 | 14.67 |
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.