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 | 1,690 | 1,674 | 1,749 | 1,763 | 1,966 |
Other income | 25 | 25 | 20 | 19 | 3 |
Segment revenue (incl. inter-segment) | 1,690 | 1,674 | 1,749 | 1,763 | 1,966 |
Expenses | 1,609 | 1,583 | 1,667 | 1,730 | 1,849 |
Cost of materials consumed | 1,070 | 1,054 | 1,126 | 1,088 | 1,169 |
Purchases of stock-in-trade | 33 | 3 | 3 | 21 | 3 |
Change in inventories | -41 | -59 | -53 | -3 | 48 |
Employee benefit expense | 150 | 165 | 177 | 184 | 171 |
Finance costs | 50 | 67 | 51 | 48 | 60 |
Depreciation & amortisation | 87 | 89 | 91 | 97 | 100 |
Other expenses | 261 | 264 | 271 | 296 | 300 |
EBITDA | 242 | 272 | 243 | 182 | 276 |
EBIT | 155 | 183 | 152 | 85 | 177 |
Operating profit | 130 | 158 | 133 | 80 | 177 |
Exceptional items | - | - | - | -14 | -3 |
Profit Before Tax | 105 | 116 | 101 | 37 | 117 |
Tax expense | 28 | 31 | 23 | 10 | 27 |
Deferred tax | -24 | -8 | -3 | -6 | -15 |
Net Profit | 77 | 85 | 78 | 28 | 90 |
| Financial Ratios | |||||
Operating Profit Margin | 7.69% | 9.44% | 7.60% | 4.55% | 9.00% |
EBITDA Margin | 14.30% | 16.26% | 13.92% | 10.29% | 14.05% |
Net Profit Margin | 4.57% | 5.10% | 4.45% | 1.56% | 4.56% |
Earnings Per Share (₹) | 4.51 | 4.80 | 4.42 | 1.61 | 5.07 |
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.