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 | 1,073 | 1,098 | 1,180 | 1,179 | 1,210 |
Other income | 5 | 4 | 6 | 7 | 9 |
Expenses | 991 | 1,021 | 1,095 | 1,100 | 1,127 |
Cost of materials consumed | 786 | 795 | 861 | 857 | 883 |
Purchases of stock-in-trade | 11 | 9 | 10 | 16 | 9 |
Change in inventories | -5 | -0.90 | -0.10 | -2 | 11 |
Employee benefit expense | 63 | 73 | 77 | 72 | 69 |
Finance costs | 3 | 3 | 3 | 3 | 5 |
Depreciation & amortisation | 24 | 25 | 25 | 26 | 25 |
Other expenses | 109 | 116 | 121 | 129 | 125 |
EBITDA | 114 | 109 | 119 | 101 | 122 |
EBIT | 90 | 84 | 94 | 75 | 97 |
Exceptional items | - | - | - | -13 | -0.50 |
Profit Before Tax | 87 | 81 | 91 | 72 | 92 |
Tax expense | 23 | 20 | 22 | 17 | 25 |
Deferred tax | -1 | 1 | 0.20 | -0.20 | 4 |
Net Profit | 64 | 62 | 69 | 55 | 67 |
| Financial Ratios | |||||
Operating Profit Margin | 8.42% | 7.68% | 7.95% | 6.37% | 8.02% |
EBITDA Margin | 10.63% | 9.95% | 10.08% | 8.53% | 10.06% |
Net Profit Margin | 6.00% | 5.65% | 5.85% | 4.64% | 5.50% |
Earnings Per Share (₹) | 4.48 | 4.31 | 4.81 | 3.81 | 4.63 |
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.