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 | 1,633 | 1,484 | 1,343 | 1,311 | 1,585 |
Other income | 10 | 12 | 13 | 23 | 31 |
Expenses | 1,485 | 1,351 | 1,231 | 1,212 | 1,470 |
Cost of materials consumed | 1,080 | 950 | 871 | 836 | 1,097 |
Employee benefit expense | 103 | 108 | 102 | 108 | 104 |
Finance costs | 43 | 39 | 41 | 46 | 42 |
Depreciation & amortisation | 45 | 45 | 42 | 43 | 66 |
Other expenses | 214 | 209 | 175 | 180 | 160 |
EBITDA | 245 | 229 | 207 | 198 | 256 |
EBIT | 200 | 184 | 165 | 156 | 190 |
Exceptional items | - | - | - | -12 | 2 |
Profit Before Tax | 157 | 145 | 124 | 110 | 148 |
Tax expense | 43 | 41 | 34 | 28 | 39 |
Deferred tax | 1 | -0.20 | 2 | 2 | -8 |
Net Profit | 114 | 103 | 91 | 83 | 110 |
| Financial Ratios | |||||
Operating Profit Margin | 12.24% | 12.43% | 12.26% | 11.87% | 12.01% |
EBITDA Margin | 14.98% | 15.43% | 15.41% | 15.13% | 16.16% |
Net Profit Margin | 6.98% | 6.94% | 6.75% | 6.30% | 6.94% |
Earnings Per Share (₹) | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 |
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.