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 | 667 | 751 | 736 | 740 | 717 |
Other income | 16 | 19 | 17 | 15 | 16 |
Segment revenue (incl. inter-segment) | 667 | 751 | 736 | 740 | 717 |
Expenses | 571 | 643 | 634 | 646 | 638 |
Cost of materials consumed | 312 | 354 | 384 | 354 | 380 |
Purchases of stock-in-trade | 20 | 20 | 28 | 29 | 20 |
Change in inventories | 7 | 17 | -30 | 13 | -6 |
Employee benefit expense | 78 | 87 | 85 | 85 | 85 |
Finance costs | 2 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 15 | 15 | 15 | 16 | 16 |
Other expenses | 138 | 150 | 151 | 149 | 142 |
EBITDA | 123 | 144 | 136 | 126 | 113 |
EBIT | 109 | 129 | 120 | 110 | 97 |
Operating profit | 107 | 125 | 114 | 109 | 92 |
Exceptional items | -4 | - | - | - | - |
Profit Before Tax | 107 | 128 | 119 | 109 | 96 |
Tax expense | 31 | 31 | 31 | 28 | 28 |
Deferred tax | 19 | 9 | 10 | 9 | 22 |
Net Profit | 76 | 97 | 88 | 81 | 68 |
| Financial Ratios | |||||
Operating Profit Margin | 16.04% | 16.64% | 15.49% | 14.73% | 12.76% |
EBITDA Margin | 18.49% | 19.17% | 18.42% | 16.97% | 15.69% |
Net Profit Margin | 11.44% | 12.89% | 11.93% | 10.96% | 9.41% |
Earnings Per Share (₹) | 2.08 | 2.64 | 2.39 | 2.21 | 1.84 |
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.