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 | 1,675 | 1,649 | 1,781 | 1,727 | 1,974 |
Other income | 3 | 5 | 4 | -0.10 | 5 |
Segment revenue (incl. inter-segment) | 1,675 | 1,649 | 1,781 | 1,727 | 1,974 |
Expenses | 1,541 | 1,529 | 1,642 | 1,618 | 1,742 |
Cost of materials consumed | 576 | 658 | 685 | 633 | 674 |
Purchases of stock-in-trade | 29 | 23 | 15 | 13 | 17 |
Change in inventories | 9 | -35 | 53 | -18 | 69 |
Employee benefit expense | 85 | 89 | 109 | 94 | 95 |
Finance costs | 134 | 119 | 112 | 126 | 69 |
Depreciation & amortisation | 74 | 75 | 76 | 76 | 75 |
Other expenses | 635 | 599 | 592 | 694 | 743 |
EBITDA | 345 | 319 | 331 | 301 | 380 |
EBIT | 271 | 244 | 255 | 225 | 305 |
Operating profit | 280 | 250 | 261 | 240 | 303 |
Exceptional items | - | - | - | -10 | - |
Profit Before Tax | 137 | 125 | 143 | 99 | 236 |
Tax expense | 35 | 32 | 38 | 25 | 46 |
Deferred tax | 35 | 32 | 38 | 25 | 46 |
Net Profit | 102 | 93 | 105 | 74 | 191 |
| Financial Ratios | |||||
Operating Profit Margin | 16.72% | 15.16% | 14.65% | 13.90% | 15.35% |
EBITDA Margin | 20.60% | 19.33% | 18.57% | 17.41% | 19.24% |
Net Profit Margin | 6.09% | 5.64% | 5.90% | 4.29% | 9.68% |
Earnings Per Share (₹) | 1.05 | 0.96 | 1.08 | 0.76 | 1.97 |
Revenue
₹ in crore
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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.