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 | 1,114 | 1,183 | 1,149 | 1,169 | 1,181 |
Other income | 47 | 42 | 44 | 46 | 48 |
Expenses | 971 | 1,057 | 1,033 | 1,038 | 1,012 |
Cost of materials consumed | 601 | 666 | 557 | 586 | 594 |
Purchases of stock-in-trade | 110 | 112 | 134 | 124 | 132 |
Change in inventories | -38 | -38 | 32 | 9 | -29 |
Employee benefit expense | 178 | 217 | 202 | 214 | 206 |
Finance costs | 2 | 2 | 2 | 4 | 1 |
Depreciation & amortisation | 14 | 13 | 13 | 13 | 15 |
Other expenses | 103 | 84 | 93 | 88 | 94 |
EBITDA | 206 | 183 | 176 | 182 | 231 |
EBIT | 192 | 170 | 163 | 169 | 216 |
Exceptional items | - | - | - | -11 | -0.90 |
Profit Before Tax | 190 | 168 | 161 | 165 | 215 |
Tax expense | 50 | 43 | 41 | 44 | 56 |
Deferred tax | -9 | -4 | 4 | -11 | -6 |
Net Profit | 140 | 125 | 120 | 121 | 160 |
| Financial Ratios | |||||
Operating Profit Margin | 17.23% | 14.36% | 14.20% | 14.47% | 18.32% |
EBITDA Margin | 18.47% | 15.49% | 15.33% | 15.55% | 19.57% |
Net Profit Margin | 12.57% | 10.57% | 10.44% | 10.35% | 13.55% |
Earnings Per Share (₹) | 158.26 | 140.95 | 135.13 | 137.08 | 180.60 |
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.