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 | 2,055 | 1,601 | 1,968 | 1,996 | 2,208 |
Other income | 122 | 150 | 127 | 97 | 125 |
Segment revenue (incl. inter-segment) | 2,055 | 1,601 | 1,968 | 1,996 | 2,208 |
Expenses | 1,890 | 1,646 | 1,865 | 1,889 | 1,807 |
Cost of materials consumed | 1,059 | 839 | 1,026 | 1,047 | 1,003 |
Purchases of stock-in-trade | 10 | 8 | 12 | 14 | 15 |
Change in inventories | 52 | -6 | 45 | 35 | 23 |
Employee benefit expense | 145 | 146 | 136 | 134 | 124 |
Finance costs | 1 | 2 | 1 | 1 | 2 |
Depreciation & amortisation | 74 | 74 | 81 | 73 | 79 |
Other expenses | 549 | 583 | 564 | 585 | 561 |
EBITDA | 362 | 181 | 312 | 278 | 607 |
EBIT | 288 | 107 | 231 | 205 | 528 |
Operating profit | 206 | 39 | 137 | 140 | 457 |
Profit Before Tax | 287 | 105 | 230 | 204 | 526 |
Tax expense | 77 | 27 | 53 | 54 | 134 |
Deferred tax | -7 | -15 | -10 | -12 | -7 |
Net Profit | 211 | 83 | 179 | 150 | 396 |
| Financial Ratios | |||||
Operating Profit Margin | 10.02% | 2.44% | 6.96% | 7.01% | 20.70% |
EBITDA Margin | 17.62% | 11.31% | 15.85% | 13.93% | 27.49% |
Net Profit Margin | 10.27% | 5.18% | 9.10% | 7.52% | 17.93% |
Earnings Per Share (₹) | 14.35 | 5.65 | 12.18 | 10.20 | 26.94 |
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.