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 | 731 | 516 | 718 | 687 | 1,156 |
Other income | 46 | 10 | 11 | 18 | 33 |
Expenses | 519 | 347 | 480 | 493 | 597 |
Cost of materials consumed | 47 | 11 | 31 | 15 | 18 |
Change in inventories | 69 | -31 | -6 | -45 | 16 |
Employee benefit expense | 81 | 80 | 92 | 192 | 91 |
Finance costs | 2 | 2 | 0.40 | 2 | 0.80 |
Depreciation & amortisation | 52 | 41 | 44 | 48 | 67 |
Other expenses | 268 | 244 | 319 | 281 | 403 |
EBITDA | 313 | 222 | 293 | 263 | 660 |
EBIT | 261 | 181 | 249 | 215 | 593 |
Profit Before Tax | 259 | 179 | 249 | 213 | 592 |
Tax expense | 69 | 45 | 63 | 56 | 148 |
Deferred tax | 14 | 2 | -3 | 7 | -36 |
Net Profit | 187 | 134 | 184 | 156 | 444 |
| Financial Ratios | |||||
Operating Profit Margin | 35.68% | 35.00% | 34.74% | 31.30% | 51.28% |
EBITDA Margin | 42.83% | 43.00% | 40.86% | 38.27% | 57.09% |
Net Profit Margin | 25.58% | 25.97% | 25.63% | 22.71% | 38.41% |
Earnings Per Share (₹) | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 |
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.