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 | 567 | 642 | 719 | 703 | 763 |
Other income | 17 | 22 | 16 | 22 | 6 |
Segment revenue (incl. inter-segment) | 567 | 642 | 719 | 703 | 763 |
Expenses | 520 | 538 | 604 | 563 | 633 |
Cost of materials consumed | 232 | 248 | 254 | 257 | 279 |
Change in inventories | -4 | 10 | 27 | -14 | -10 |
Employee benefit expense | 67 | 62 | 61 | 71 | 69 |
Finance costs | 10 | 7 | 8 | 9 | 11 |
Depreciation & amortisation | 14 | 15 | 15 | 15 | 18 |
Other expenses | 203 | 196 | 238 | 225 | 265 |
EBITDA | 88 | 148 | 154 | 186 | 165 |
EBIT | 74 | 133 | 139 | 170 | 147 |
Operating profit | 60 | 112 | 142 | 166 | 182 |
Profit Before Tax | 64 | 126 | 131 | 161 | 136 |
Tax expense | 16 | 33 | 33 | 30 | 33 |
Deferred tax | 7 | 5 | -1 | 3 | -12 |
Net Profit | 47 | 93 | 98 | 131 | 103 |
| Financial Ratios | |||||
Operating Profit Margin | 10.65% | 17.45% | 19.75% | 23.61% | 23.85% |
EBITDA Margin | 15.45% | 23.01% | 21.46% | 26.40% | 21.63% |
Net Profit Margin | 8.36% | 14.41% | 13.57% | 18.63% | 13.50% |
Earnings Per Share (₹) | 8.77 | 17.10 | 18.07 | 24.33 | 19.13 |
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.