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 | 937 | 942 | 1,149 | 1,122 | 1,537 |
Other income | 21 | 22 | 11 | 14 | 24 |
Segment revenue (incl. inter-segment) | 939 | - | - | - | - |
Expenses | 796 | 790 | 968 | 965 | 1,331 |
Cost of materials consumed | 581 | 705 | 874 | 777 | 867 |
Change in inventories | -25 | -137 | -202 | -106 | 118 |
Employee benefit expense | 90 | 87 | 124 | 109 | 121 |
Finance costs | 40 | 36 | 41 | 42 | 43 |
Depreciation & amortisation | 16 | 11 | 12 | 14 | 18 |
Other expenses | 95 | 87 | 118 | 130 | 164 |
EBITDA | 217 | 221 | 245 | 226 | 292 |
EBIT | 201 | 210 | 233 | 213 | 274 |
Operating profit | 198 | - | - | - | - |
Profit Before Tax | 161 | 174 | 192 | 171 | 231 |
Tax expense | 44 | 45 | 53 | 42 | 63 |
Deferred tax | 36 | 8 | -2 | -10 | 2 |
Net Profit | 123 | 137 | 143 | 140 | 172 |
| Financial Ratios | |||||
Operating Profit Margin | 21.13% | 22.27% | 20.25% | 18.95% | 17.80% |
EBITDA Margin | 23.13% | 23.46% | 21.31% | 20.18% | 18.99% |
Net Profit Margin | 13.13% | 14.54% | 12.45% | 12.48% | 11.19% |
Earnings Per Share (₹) | 4.46 | 4.97 | 5.17 | 5.07 | 6.21 |
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.