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 | 1,022 | 995 | 835 | 908 | 883 |
Other income | 3 | 9 | 8 | 15 | 67 |
Segment revenue (incl. inter-segment) | 1,022 | 995 | 835 | 908 | 883 |
Expenses | 887 | 882 | 745 | 793 | 781 |
Cost of materials consumed | 549 | 519 | 441 | 438 | 471 |
Purchases of stock-in-trade | 48 | 42 | 54 | 48 | 40 |
Change in inventories | -16 | 9 | -5 | 40 | 14 |
Employee benefit expense | 84 | 98 | 73 | 67 | 75 |
Finance costs | 3 | 3 | 2 | 3 | 4 |
Depreciation & amortisation | 22 | 18 | 18 | 19 | 20 |
Other expenses | 198 | 194 | 161 | 179 | 157 |
EBITDA | 163 | 143 | 1,993 | 123 | 194 |
EBIT | 141 | 125 | 1,974 | 104 | 174 |
Operating profit | 140 | 125 | 101 | 104 | 174 |
Exceptional items | - | - | 1,874 | -28 | - |
Profit Before Tax | 138 | 122 | 1,972 | 101 | 170 |
Tax expense | 29 | 31 | 289 | 27 | 44 |
Deferred tax | 1 | -1 | 32 | 9 | 21 |
Net Profit | 108 | 91 | 1,683 | 74 | 126 |
| Financial Ratios | |||||
Operating Profit Margin | 13.70% | 12.56% | 12.10% | 11.45% | 19.71% |
EBITDA Margin | 15.90% | 14.37% | 238.63% | 13.49% | 22.02% |
Net Profit Margin | 10.57% | 9.15% | 201.56% | 8.18% | 14.27% |
Earnings Per Share (₹) | 23.80 | 19.98 | 369.51 | 16.32 | 27.60 |
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.