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 | 1,898 | 1,741 | 1,532 | 1,588 | 1,902 |
Other income | 16 | 22 | 23 | 29 | 38 |
Expenses | 1,667 | 1,559 | 1,452 | 1,523 | 1,752 |
Cost of materials consumed | 281 | 264 | 246 | 252 | 307 |
Purchases of stock-in-trade | 39 | 29 | 42 | 39 | 43 |
Change in inventories | 29 | 13 | -21 | 21 | 41 |
Employee benefit expense | 114 | 124 | 130 | 116 | 112 |
Finance costs | 44 | 52 | 51 | 55 | 53 |
Depreciation & amortisation | 77 | 77 | 78 | 85 | 84 |
Other expenses | 1,084 | 999 | 926 | 955 | 1,114 |
EBITDA | 367 | 334 | 231 | 215 | 324 |
EBIT | 290 | 256 | 154 | 130 | 240 |
Exceptional items | - | - | - | -19 | - |
Profit Before Tax | 246 | 204 | 103 | 75 | 187 |
Tax expense | 60 | 54 | 22 | 18 | 52 |
Deferred tax | 21 | 49 | 7 | 10 | 22 |
Net Profit | 193 | 150 | 81 | 57 | 125 |
| Financial Ratios | |||||
Operating Profit Margin | 15.30% | 14.72% | 10.02% | 8.20% | 12.63% |
EBITDA Margin | 19.34% | 19.16% | 15.09% | 13.56% | 17.03% |
Net Profit Margin | 10.17% | 8.62% | 5.26% | 3.59% | 6.57% |
Earnings Per Share (₹) | 15.60 | 12.10 | 6.51 | 4.58 | 9.99 |
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.