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 | 669 | 657 | 787 | 817 | 815 |
Other income | 15 | 15 | 15 | 16 | 23 |
Segment revenue (incl. inter-segment) | 669 | 657 | 787 | 817 | 815 |
Expenses | 595 | 589 | 682 | 716 | 735 |
Cost of materials consumed | 297 | 315 | 356 | 367 | 363 |
Change in inventories | -5 | -40 | -11 | -5 | -3 |
Employee benefit expense | 113 | 120 | 128 | 134 | 140 |
Finance costs | 3 | 3 | 4 | 4 | 4 |
Depreciation & amortisation | 25 | 26 | 28 | 30 | 32 |
Other expenses | 161 | 165 | 177 | 186 | 199 |
EBITDA | 130 | 121 | 151 | 144 | 139 |
EBIT | 105 | 94 | 124 | 114 | 107 |
Operating profit | 97 | 90 | 128 | 114 | 110 |
Exceptional items | 13 | 8 | 0.60 | -7 | 1 |
Profit Before Tax | 102 | 91 | 120 | 110 | 103 |
Tax expense | 18 | 24 | 27 | 21 | 34 |
Deferred tax | -4 | 1 | -4 | -7 | 3 |
Net Profit | 84 | 67 | 94 | 89 | 70 |
| Financial Ratios | |||||
Operating Profit Margin | 14.50% | 13.68% | 16.26% | 13.95% | 13.50% |
EBITDA Margin | 19.43% | 18.37% | 19.22% | 17.61% | 17.02% |
Net Profit Margin | 12.56% | 10.20% | 11.91% | 10.83% | 8.55% |
Earnings Per Share (₹) | 26.35 | 21.00 | 29.36 | 27.73 | 21.86 |
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.