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 | 1,720 | 1,570 | 3,223 | 1,778 | 1,812 |
Other income | 59 | 10 | 37 | 6 | 12 |
Expenses | 1,467 | 1,356 | 2,766 | 1,457 | 1,462 |
Cost of materials consumed | 626 | 599 | 1,276 | 725 | 793 |
Purchases of stock-in-trade | 22 | 39 | 69 | 55 | 48 |
Change in inventories | 134 | -0.60 | -45 | -86 | -141 |
Employee benefit expense | 178 | 215 | 430 | 229 | 236 |
Finance costs | 56 | 52 | 92 | 39 | 40 |
Depreciation & amortisation | 110 | 117 | 237 | 121 | 122 |
Other expenses | 339 | 335 | 706 | 374 | 364 |
EBITDA | 478 | 393 | 823 | 487 | 523 |
EBIT | 368 | 276 | 586 | 366 | 401 |
Profit Before Tax | 312 | 224 | 494 | 327 | 361 |
Tax expense | 79 | 63 | 139 | 74 | 80 |
Deferred tax | -2 | 3 | -9 | 2 | 1 |
Net Profit | 233 | 162 | 356 | 252 | 282 |
| Financial Ratios | |||||
Operating Profit Margin | 21.42% | 17.55% | 18.17% | 20.57% | 22.15% |
EBITDA Margin | 27.81% | 25.00% | 25.52% | 27.38% | 28.89% |
Net Profit Margin | 13.55% | 10.32% | 11.05% | 14.17% | 15.56% |
Earnings Per Share (₹) | 4.34 | 3.02 | 6.63 | 4.67 | 5.17 |
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.