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 | 1,153 | 1,330 | 1,538 | 1,701 | 1,637 |
Other income | 21 | 16 | 19 | 19 | 37 |
Expenses | 918 | 956 | 1,156 | 1,260 | 1,211 |
Cost of materials consumed | 758 | 721 | 924 | 954 | 998 |
Change in inventories | -93 | -36 | -57 | 21 | -130 |
Employee benefit expense | 90 | 97 | 119 | 113 | 118 |
Finance costs | 6 | 3 | 2 | 3 | 7 |
Depreciation & amortisation | 12 | 11 | 12 | 12 | 12 |
Other expenses | 146 | 159 | 156 | 158 | 206 |
EBITDA | 273 | 404 | 415 | 404 | 488 |
EBIT | 262 | 393 | 403 | 393 | 476 |
Exceptional items | - | - | - | -69 | 6 |
Profit Before Tax | 256 | 390 | 401 | 390 | 469 |
Tax expense | 70 | 99 | 102 | 99 | 117 |
Deferred tax | 5 | -14 | -19 | -12 | 7 |
Net Profit | 186 | 291 | 299 | 291 | 352 |
| Financial Ratios | |||||
Operating Profit Margin | 22.70% | 29.53% | 26.22% | 23.09% | 29.08% |
EBITDA Margin | 23.69% | 30.37% | 26.97% | 23.77% | 29.82% |
Net Profit Margin | 16.13% | 21.88% | 19.44% | 17.11% | 21.50% |
Earnings Per Share (₹) | 7.28 | 11.37 | 11.70 | 11.36 | 13.74 |
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.