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 | 1,145 | 1,278 | 1,326 | 1,329 | 1,315 |
Other income | 8 | 11 | 6 | 5 | 0.30 |
Expenses | 1,053 | 1,190 | 1,253 | 1,249 | 1,235 |
Cost of materials consumed | 809 | 926 | 1,015 | 954 | 967 |
Purchases of stock-in-trade | 18 | 20 | 23 | 22 | 24 |
Change in inventories | -19 | -4 | -37 | 22 | -17 |
Employee benefit expense | 76 | 84 | 81 | 80 | 84 |
Finance costs | 6 | 7 | 7 | 9 | 9 |
Depreciation & amortisation | 28 | 29 | 30 | 31 | 33 |
Other expenses | 134 | 128 | 134 | 131 | 134 |
EBITDA | 135 | 135 | 116 | 112 | 122 |
EBIT | 106 | 106 | 87 | 82 | 89 |
Exceptional items | - | - | - | -12 | - |
Profit Before Tax | 100 | 99 | 79 | 73 | 80 |
Tax expense | 24 | 20 | 13 | 14 | 18 |
Deferred tax | 3 | -2 | 3 | 3 | -1 |
Net Profit | 76 | 80 | 67 | 59 | 62 |
| Financial Ratios | |||||
Operating Profit Margin | 9.28% | 8.27% | 6.52% | 6.13% | 6.75% |
EBITDA Margin | 11.75% | 10.56% | 8.77% | 8.44% | 9.27% |
Net Profit Margin | 6.63% | 6.22% | 5.02% | 4.44% | 4.75% |
Earnings Per Share (₹) | 21.40 | 22.42 | 18.75 | 16.63 | 17.60 |
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.