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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,137 | 1,141 | 1,135 | 1,118 | 1,071 | 1,184 | 1,288 | 1,432 |
Other income | 14 | 12 | 14 | 27 | 36 | 47 | 62 | 56 |
Segment revenue (incl. inter-segment) | 1,137 | 1,141 | 1,135 | 1,118 | 1,071 | 1,184 | 1,288 | 1,432 |
Expenses | 953 | 947 | 924 | 904 | 870 | 975 | 1,082 | 1,188 |
Cost of materials consumed | 830 | 781 | 712 | 726 | 711 | 612 | 621 | 1,003 |
Purchases of stock-in-trade | - | - | - | 6 | 28 | 69 | 95 | 115 |
Change in inventories | -41 | -18 | 32 | -22 | -77 | 60 | 71 | -206 |
Employee benefit expense | 35 | 37 | 36 | 41 | 51 | 53 | 48 | 58 |
Finance costs | 11 | 12 | 9 | 16 | 15 | 16 | 17 | 22 |
Depreciation & amortisation | 13 | 15 | 14 | 15 | 17 | 18 | 19 | 21 |
Other expenses | 104 | 119 | 121 | 123 | 125 | 147 | 210 | 174 |
EBITDA | 221 | 233 | 247 | 271 | 269 | 289 | 304 | 345 |
EBIT | 208 | 218 | 233 | 257 | 252 | 271 | 285 | 323 |
Operating profit | 190 | 210 | 217 | 221 | 220 | 235 | 261 | 292 |
Profit Before Tax | 197 | 206 | 224 | 241 | 237 | 255 | 268 | 301 |
Tax expense | 62 | 65 | 69 | 62 | 60 | 63 | 60 | 72 |
Deferred tax | 27 | 28 | 28 | 0.90 | 5 | 5 | 11 | 10 |
Net Profit | 136 | 141 | 155 | 179 | 176 | 192 | 208 | 228 |
| Financial Ratios | ||||||||
Operating Profit Margin | 16.71% | 18.40% | 19.12% | 19.77% | 20.54% | 19.85% | 20.26% | 20.39% |
EBITDA Margin | 19.47% | 20.42% | 21.72% | 24.28% | 25.14% | 24.41% | 23.60% | 24.07% |
Net Profit Margin | 11.96% | 12.36% | 13.66% | 16.01% | 16.43% | 16.22% | 16.15% | 15.92% |
Earnings Per Share (₹) | 2.74 | 2.88 | 3.15 | 3.68 | 3.58 | 3.84 | 3.98 | 4.55 |
Revenue
₹ in crore
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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.