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 | 786 | 733 | 528 | 579 | 814 |
Other income | 118 | 78 | 108 | 101 | 155 |
Segment revenue (incl. inter-segment) | 786 | 733 | 528 | 579 | 814 |
Expenses | 619 | 586 | 480 | 501 | 764 |
Change in inventories | 9 | -0.20 | -0.60 | -2 | -3 |
Employee benefit expense | 35 | 37 | 76 | 45 | 32 |
Finance costs | 0.10 | 0.50 | 0.60 | 0.70 | 5 |
Depreciation & amortisation | 27 | 22 | 22 | 22 | 49 |
Other expenses | 549 | 526 | 383 | 435 | 680 |
EBITDA | 312 | 247 | 652 | 202 | 289 |
EBIT | 285 | 225 | 631 | 180 | 240 |
Operating profit | 161 | 183 | 47 | 78 | 131 |
Exceptional items | - | - | 474 | - | 30 |
Profit Before Tax | 285 | 224 | 630 | 179 | 235 |
Tax expense | 59 | 61 | 164 | 46 | 41 |
Deferred tax | 7 | -4 | -3 | -4 | 50 |
Net Profit | 226 | 164 | 466 | 133 | 194 |
| Financial Ratios | |||||
Operating Profit Margin | 20.48% | 24.97% | 8.92% | 13.47% | 16.09% |
EBITDA Margin | 39.66% | 33.63% | 123.56% | 34.87% | 35.53% |
Net Profit Margin | 28.75% | 22.37% | 88.26% | 22.97% | 23.83% |
Earnings Per Share (₹) | 7.12 | 5.15 | 14.65 | 4.18 | 6.10 |
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.