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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,963 | 2,032 | 2,152 | 2,282 | 2,256 | 2,268 | 2,259 | 2,599 |
Other income | 47 | 42 | 42 | 32 | 29 | 30 | 29 | 30 |
Expenses | 1,638 | 1,801 | 1,854 | 1,882 | 2,028 | 2,026 | 2,110 | 2,371 |
Cost of materials consumed | 1,126 | 1,269 | 1,281 | 1,312 | 1,426 | 1,418 | 1,482 | 1,734 |
Change in inventories | -0.10 | -0.50 | 0.20 | -0.40 | -0.10 | - | -0.50 | -0.80 |
Employee benefit expense | 44 | 36 | 35 | 37 | 49 | 48 | 43 | 46 |
Finance costs | 3 | 4 | 4 | 5 | 5 | 6 | 5 | 6 |
Depreciation & amortisation | 85 | 91 | 93 | 96 | 104 | 104 | 106 | 109 |
Other expenses | 380 | 403 | 441 | 433 | 444 | 451 | 474 | 476 |
EBITDA | 460 | 367 | 436 | 533 | 367 | 382 | 289 | 373 |
EBIT | 375 | 276 | 343 | 437 | 263 | 278 | 183 | 264 |
Exceptional items | - | - | -0.90 | - | - | - | - | - |
Profit Before Tax | 372 | 272 | 339 | 432 | 258 | 272 | 178 | 258 |
Tax expense | 89 | 51 | 93 | 114 | 65 | 70 | 47 | 65 |
Deferred tax | 1 | 10 | 15 | 13 | 9 | 11 | 23 | 17 |
Net Profit | 284 | 221 | 247 | 318 | 191 | 201 | 130 | 193 |
| Financial Ratios | ||||||||
Operating Profit Margin | 19.11% | 13.56% | 15.95% | 19.13% | 11.66% | 12.28% | 8.10% | 10.15% |
EBITDA Margin | 23.45% | 18.04% | 20.25% | 23.34% | 16.27% | 16.86% | 12.79% | 14.35% |
Net Profit Margin | 14.47% | 10.88% | 11.48% | 13.94% | 8.47% | 8.86% | 5.75% | 7.43% |
Earnings Per Share (₹) | 28.70 | 22.39 | 25.01 | 32.18 | 19.37 | 20.36 | 13.15 | 19.54 |
Revenue
₹ in crore
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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.