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 | 1,817 | 2,162 | 1,954 | 1,982 | 1,954 |
Other income | 37 | 53 | 28 | 35 | 30 |
Expenses | 1,710 | 1,919 | 1,801 | 1,811 | 1,807 |
Cost of materials consumed | 1,099 | 1,176 | 1,131 | 1,082 | 1,193 |
Purchases of stock-in-trade | 117 | 137 | 125 | 120 | 126 |
Change in inventories | -28 | 69 | 10 | 73 | -45 |
Employee benefit expense | 131 | 134 | 137 | 135 | 136 |
Finance costs | 8 | 7 | 8 | 9 | 8 |
Depreciation & amortisation | - | 53 | 54 | 60 | 61 |
Other expenses | 331 | 343 | 335 | 333 | 327 |
EBITDA | 152 | 355 | 244 | 230 | 227 |
EBIT | 152 | 302 | 190 | 170 | 166 |
Exceptional items | - | - | - | -45 | -18 |
Profit Before Tax | 144 | 295 | 182 | 161 | 158 |
Tax expense | 41 | 80 | 48 | 44 | 49 |
Deferred tax | 11 | 0.90 | 2 | -1 | -2 |
Net Profit | 102 | 216 | 133 | 117 | 110 |
| Financial Ratios | |||||
Operating Profit Margin | 8.35% | 13.99% | 9.71% | 8.57% | 8.52% |
EBITDA Margin | 8.35% | 16.43% | 12.49% | 11.59% | 11.63% |
Net Profit Margin | 5.61% | 9.99% | 6.81% | 5.90% | 5.63% |
Earnings Per Share (₹) | 1.34 | 2.73 | 1.67 | 1.50 | 1.39 |
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.