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 | 781 | 796 | 721 | 757 | 791 |
Other income | 23 | 27 | 17 | 16 | 14 |
Expenses | 596 | 628 | 594 | 629 | 644 |
Cost of materials consumed | 228 | 236 | 241 | 203 | 227 |
Purchases of stock-in-trade | 48 | 36 | 36 | 40 | 52 |
Change in inventories | -35 | -0.60 | -34 | 47 | 12 |
Employee benefit expense | 28 | 32 | 30 | 30 | 28 |
Finance costs | 4 | 2 | 2 | 3 | 2 |
Depreciation & amortisation | 28 | 27 | 28 | 29 | 28 |
Other expenses | 294 | 296 | 292 | 279 | 296 |
EBITDA | 241 | 224 | 175 | 174 | 189 |
EBIT | 213 | 197 | 147 | 146 | 162 |
Profit Before Tax | 209 | 195 | 145 | 143 | 160 |
Tax expense | 59 | 51 | 38 | 37 | 44 |
Deferred tax | 7 | 4 | -0.60 | 1 | 4 |
Net Profit | 150 | 144 | 107 | 106 | 116 |
| Financial Ratios | |||||
Operating Profit Margin | 27.29% | 24.80% | 20.40% | 19.23% | 20.47% |
EBITDA Margin | 30.91% | 28.18% | 24.23% | 23.04% | 23.94% |
Net Profit Margin | 19.21% | 18.09% | 14.84% | 14.00% | 14.66% |
Earnings Per Share (₹) | 15.72 | 15.10 | 11.16 | 11.26 | 12.28 |
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.