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 | 1,015 | 956 | 984 | 979 | 1,069 |
Other income | 20 | 21 | 19 | 20 | 19 |
Expenses | 956 | 920 | 985 | 972 | 1,017 |
Cost of materials consumed | 497 | 500 | 464 | 514 | 499 |
Purchases of stock-in-trade | 0.40 | 0.20 | 0.20 | 2 | 0.80 |
Change in inventories | 8 | -58 | 49 | -68 | 21 |
Employee benefit expense | 315 | 322 | 326 | 350 | 332 |
Finance costs | 22 | 23 | 22 | 24 | 26 |
Depreciation & amortisation | 42 | 39 | 43 | 46 | 39 |
Other expenses | 72 | 95 | 80 | 104 | 100 |
EBITDA | 142 | 119 | 84 | 96 | 135 |
EBIT | 101 | 79 | 41 | 50 | 96 |
Profit Before Tax | 79 | 57 | 19 | 26 | 70 |
Tax expense | 26 | 15 | 11 | 12 | 34 |
Deferred tax | 11 | -3 | -5 | -3 | -1 |
Net Profit | 53 | 42 | 8 | 15 | 36 |
| Financial Ratios | |||||
Operating Profit Margin | 9.90% | 8.29% | 4.17% | 5.12% | 9.02% |
EBITDA Margin | 13.99% | 12.42% | 8.50% | 9.85% | 12.63% |
Net Profit Margin | 5.21% | 4.34% | 0.82% | 1.49% | 3.37% |
Earnings Per Share (₹) | 7.40 | 5.73 | 1.10 | 2.00 | 4.91 |
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.