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 | 1,468 | 1,323 | 1,308 | 1,139 | 1,610 |
Other income | 25 | 22 | 20 | 27 | 25 |
Expenses | 1,205 | 1,058 | 1,100 | 967 | 1,239 |
Cost of materials consumed | 702 | 751 | 707 | 620 | 703 |
Purchases of stock-in-trade | 16 | - | 6 | - | 3 |
Change in inventories | 94 | -73 | 5 | -19 | 31 |
Employee benefit expense | 82 | 81 | 83 | 88 | 85 |
Finance costs | 15 | 15 | 11 | 13 | 19 |
Depreciation & amortisation | 41 | 44 | 41 | 45 | 48 |
Other expenses | 257 | 240 | 247 | 220 | 349 |
EBITDA | 344 | 346 | 280 | 257 | 446 |
EBIT | 303 | 302 | 238 | 213 | 397 |
Exceptional items | - | - | - | - | -18 |
Profit Before Tax | 288 | 287 | 227 | 200 | 378 |
Tax expense | 74 | 74 | 69 | 44 | 109 |
Deferred tax | 14 | 8 | 15 | 10 | 22 |
Net Profit | 222 | 216 | 162 | 143 | 280 |
| Financial Ratios | |||||
Operating Profit Margin | 20.64% | 22.84% | 18.21% | 18.66% | 24.68% |
EBITDA Margin | 23.40% | 26.16% | 21.37% | 22.59% | 27.69% |
Net Profit Margin | 15.12% | 16.33% | 12.39% | 12.55% | 17.39% |
Earnings Per Share (₹) | 3.61 | 3.52 | 2.63 | 2.33 | 4.56 |
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.