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-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 494 | 518 | 328 | 731 | 516 | 718 | 687 | 1,156 |
Other income | 7 | 32 | 16 | 46 | 10 | 11 | 18 | 33 |
Expenses | 346 | 415 | 259 | 519 | 347 | 480 | 493 | 597 |
Cost of materials consumed | 20 | 23 | 25 | 47 | 11 | 31 | 15 | 18 |
Change in inventories | -48 | 9 | -122 | 69 | -31 | -6 | -45 | 16 |
Employee benefit expense | 83 | 74 | 75 | 81 | 80 | 92 | 192 | 91 |
Finance costs | 3 | 0.80 | 1 | 2 | 2 | 0.40 | 2 | 0.80 |
Depreciation & amortisation | 38 | 48 | 38 | 52 | 41 | 44 | 48 | 67 |
Other expenses | 250 | 260 | 243 | 268 | 244 | 319 | 281 | 403 |
EBITDA | 195 | 183 | 123 | 313 | 222 | 293 | 263 | 660 |
EBIT | 157 | 136 | 86 | 261 | 181 | 249 | 215 | 593 |
Profit Before Tax | 154 | 135 | 84 | 259 | 179 | 249 | 213 | 592 |
Tax expense | 41 | 34 | 22 | 69 | 45 | 63 | 56 | 148 |
Deferred tax | 2 | 6 | -3 | 14 | 2 | -3 | 7 | -36 |
Net Profit | 113 | 102 | 63 | 187 | 134 | 184 | 156 | 444 |
| Financial Ratios | ||||||||
Operating Profit Margin | 31.80% | 26.22% | 26.13% | 35.68% | 35.00% | 34.74% | 31.30% | 51.28% |
EBITDA Margin | 39.49% | 35.41% | 37.59% | 42.83% | 43.00% | 40.86% | 38.27% | 57.09% |
Net Profit Margin | 22.87% | 19.69% | 19.18% | 25.58% | 25.97% | 25.63% | 22.71% | 38.41% |
Earnings Per Share (₹) | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 |
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.