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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|
Revenue | 703 | 1,478 | 753 | 842 | 803 |
Other income | 24 | 55 | 19 | 21 | 25 |
Segment revenue (incl. inter-segment) | 703 | 1,478 | 753 | 842 | 803 |
Expenses | 602 | 1,264 | 643 | 706 | 674 |
Cost of materials consumed | 239 | 494 | 265 | 252 | 278 |
Purchases of stock-in-trade | 110 | 208 | 83 | 102 | 109 |
Change in inventories | -30 | -28 | 6 | 45 | -26 |
Employee benefit expense | 85 | 177 | 82 | 91 | 97 |
Finance costs | 2 | 4 | 2 | 2 | 1 |
Depreciation & amortisation | 26 | 52 | 27 | 26 | 27 |
Other expenses | 169 | 358 | 179 | 188 | 188 |
EBITDA | 154 | 326 | 158 | 186 | 182 |
EBIT | 128 | 273 | 131 | 160 | 155 |
Operating profit | 113 | 238 | 113 | 146 | 140 |
Profit Before Tax | 126 | 269 | 129 | 158 | 154 |
Tax expense | 31 | 67 | 33 | 39 | 39 |
Deferred tax | -0.20 | -0.70 | 0.50 | 0.40 | -2 |
Net Profit | 94 | 202 | 96 | 119 | 115 |
| Financial Ratios | |||||
Operating Profit Margin | 16.07% | 16.10% | 15.01% | 17.34% | 17.43% |
EBITDA Margin | 21.92% | 22.02% | 21.00% | 22.04% | 22.65% |
Net Profit Margin | 13.43% | 13.67% | 12.70% | 14.13% | 14.32% |
Earnings Per Share (₹) | 8.53 | 18.18 | 8.60 | 10.73 | 10.43 |
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.