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 | 1,269 | 1,160 | 1,146 | 1,449 | 1,460 |
Other income | 61 | 61 | 63 | 70 | 67 |
Segment revenue (incl. inter-segment) | 1,269 | 1,160 | 1,146 | 1,449 | 1,460 |
Expenses | 903 | 779 | 758 | 1,001 | 1,080 |
Cost of materials consumed | 16 | 18 | 20 | 17 | 17 |
Purchases of stock-in-trade | 39 | 45 | 37 | 52 | 46 |
Change in inventories | 1 | -0.60 | 0.10 | 0.60 | -0.50 |
Employee benefit expense | 90 | 76 | 81 | 86 | 83 |
Finance costs | 8 | 5 | 4 | 5 | 5 |
Depreciation & amortisation | 12 | 12 | 11 | 12 | 14 |
Other expenses | 737 | 625 | 604 | 829 | 915 |
EBITDA | 492 | 458 | 473 | 546 | 466 |
EBIT | 480 | 447 | 461 | 534 | 452 |
Operating profit | 433 | 402 | 413 | 480 | 405 |
Exceptional items | 46 | - | 6 | 11 | 0.10 |
Profit Before Tax | 472 | 442 | 457 | 529 | 447 |
Tax expense | 114 | 111 | 115 | 135 | 120 |
Deferred tax | -48 | -8 | -9 | -10 | -10 |
Net Profit | 358 | 331 | 342 | 394 | 326 |
| Financial Ratios | |||||
Operating Profit Margin | 34.12% | 34.66% | 36.04% | 33.13% | 27.74% |
EBITDA Margin | 38.77% | 39.52% | 41.26% | 37.67% | 31.90% |
Net Profit Margin | 28.21% | 28.53% | 29.84% | 27.19% | 22.33% |
Earnings Per Share (₹) | 4.48 | 4.13 | 4.28 | 4.93 | 4.08 |
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.