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 | 1,281 | 979 | 1,028 | 1,116 | 1,415 |
Other income | 26 | 16 | 15 | 19 | 27 |
Expenses | 1,121 | 896 | 950 | 1,008 | 1,270 |
Cost of materials consumed | 559 | 472 | 483 | 489 | 674 |
Purchases of stock-in-trade | 54 | 20 | 35 | 78 | 42 |
Change in inventories | 8 | -25 | -27 | -2 | 2 |
Employee benefit expense | 189 | 184 | 187 | 192 | 216 |
Finance costs | 6 | 6 | 7 | 9 | 9 |
Depreciation & amortisation | 24 | 23 | 24 | 25 | 28 |
Other expenses | 280 | 217 | 240 | 218 | 299 |
EBITDA | 213 | 127 | 126 | 146 | 183 |
EBIT | 190 | 105 | 102 | 121 | 155 |
Exceptional items | -2 | -0.30 | 3 | -16 | -26 |
Profit Before Tax | 184 | 98 | 96 | 112 | 146 |
Tax expense | 60 | 28 | 29 | -8 | 42 |
Deferred tax | 6 | -3 | -0.30 | 2 | -0.70 |
Net Profit | 138 | 68 | 72 | 125 | 112 |
| Financial Ratios | |||||
Operating Profit Margin | 14.82% | 10.67% | 9.96% | 10.81% | 10.94% |
EBITDA Margin | 16.66% | 13.00% | 12.29% | 13.06% | 12.93% |
Net Profit Margin | 10.77% | 6.89% | 7.02% | 11.20% | 7.92% |
Earnings Per Share (₹) | 17.27 | 8.40 | 8.94 | 15.65 | 14.04 |
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.