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 | 1,072 | 1,128 | 1,013 | 1,074 | 1,205 |
Other income | 12 | 7 | 13 | 15 | 25 |
Expenses | 925 | 918 | 923 | 966 | 1,068 |
Cost of materials consumed | 702 | 800 | 730 | 782 | 868 |
Purchases of stock-in-trade | 28 | 17 | 5 | 10 | 8 |
Change in inventories | 21 | -46 | 20 | 6 | -10 |
Employee benefit expense | 32 | 31 | 34 | 33 | 42 |
Finance costs | 6 | 6 | 9 | 13 | 14 |
Depreciation & amortisation | 31 | 32 | 33 | 32 | 34 |
Other expenses | 105 | 78 | 93 | 89 | 113 |
EBITDA | 195 | 253 | 145 | 169 | 209 |
EBIT | 165 | 222 | 112 | 136 | 176 |
Profit Before Tax | 159 | 216 | 103 | 123 | 162 |
Tax expense | 42 | 43 | 16 | 23 | 39 |
Deferred tax | 9 | -8 | -6 | -4 | -20 |
Net Profit | 116 | 174 | 89 | 100 | 123 |
| Financial Ratios | |||||
Operating Profit Margin | 15.35% | 19.65% | 11.07% | 12.68% | 14.58% |
EBITDA Margin | 18.22% | 22.46% | 14.29% | 15.70% | 17.37% |
Net Profit Margin | 10.82% | 15.43% | 8.78% | 9.31% | 10.21% |
Earnings Per Share (₹) | 4.82 | 7.20 | 3.62 | 4.16 | 5.09 |
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.