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 | 592 | 571 | 644 | 701 | 614 |
Other income | 13 | 4 | 4 | 4 | 6 |
Segment revenue (incl. inter-segment) | 592 | 571 | 644 | 701 | 614 |
Expenses | 444 | 433 | 421 | 511 | 505 |
Cost of materials consumed | 50 | 36 | 69 | 85 | 69 |
Purchases of stock-in-trade | 83 | 84 | 75 | 78 | 83 |
Change in inventories | -18 | -8 | 7 | -3 | -7 |
Employee benefit expense | 14 | 11 | 15 | 18 | 14 |
Finance costs | 7 | 3 | 3 | 6 | 3 |
Depreciation & amortisation | 56 | 56 | 56 | 62 | 61 |
Other expenses | 253 | 251 | 196 | 267 | 284 |
EBITDA | 223 | 201 | 286 | 261 | 179 |
EBIT | 168 | 145 | 229 | 200 | 118 |
Operating profit | 172 | 158 | 242 | 271 | 145 |
Profit Before Tax | 161 | 142 | 226 | 194 | 115 |
Tax expense | 43 | 37 | 57 | 52 | 39 |
Deferred tax | -4 | -5 | -5 | 7 | 9 |
Net Profit | 118 | 107 | 171 | 193 | 78 |
| Financial Ratios | |||||
Operating Profit Margin | 29.05% | 27.67% | 37.58% | 38.66% | 23.62% |
EBITDA Margin | 37.67% | 35.22% | 44.33% | 37.26% | 29.07% |
Net Profit Margin | 19.93% | 18.74% | 26.55% | 27.53% | 12.62% |
Earnings Per Share (₹) | 13.88 | 12.57 | 20.05 | 22.67 | 9.08 |
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.