JUBILANT PHARMOVA LIMITED: Detailed financials

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	1,929	1,901	1,966	2,122	2,290
Other income	12	12	10	21	24
Segment revenue (incl. inter-segment)	1,929	1,901	1,966	2,122	2,290
Expenses	1,731	1,758	1,780	2,010	2,124
Cost of materials consumed	584	520	565	592	643
Purchases of stock-in-trade	85	73	74	82	85
Change in inventories	-43	25	-42	42	-14
Employee benefit expense	591	591	636	706	767
Finance costs	53	49	50	56	57
Depreciation & amortisation	95	98	105	121	117
Other expenses	367	402	392	410	470
EBITDA	354	301	345	271	350
EBIT	259	203	240	150	233
Operating profit	289	223	267	210	270
Exceptional items	-3	-	-6	-40	-14
Profit Before Tax	206	154	190	94	176
Tax expense	55	52	70	38	57
Deferred tax	-60	14	34	16	-9
Net Profit	151	102	120	56	119
Financial Ratios
Operating Profit Margin	14.98%	11.73%	13.58%	9.90%	11.79%
EBITDA Margin	18.35%	15.84%	17.56%	12.75%	15.26%
Net Profit Margin	7.83%	5.37%	6.10%	2.63%	5.20%
Earnings Per Share (₹)	9.71	6.49	7.59	3.52	7.55

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.