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 | 2,510 | 2,494 | 2,762 | 2,887 | 3,335 |
Other income | 2 | 0.90 | 0.80 | 0.90 | 1 |
Expenses | 2,291 | 2,305 | 2,542 | 2,688 | 3,124 |
Cost of materials consumed | 1,593 | 1,699 | 1,869 | 2,017 | 2,341 |
Change in inventories | 57 | -85 | -40 | -67 | 9 |
Employee benefit expense | 414 | 476 | 480 | 498 | 518 |
Finance costs | 6 | 6 | 6 | 7 | 6 |
Depreciation & amortisation | 48 | 49 | 53 | 57 | 57 |
Other expenses | 175 | 161 | 173 | 177 | 193 |
EBITDA | 273 | 246 | 281 | 264 | 276 |
EBIT | 226 | 196 | 227 | 207 | 218 |
Profit Before Tax | 220 | 190 | 221 | 200 | 212 |
Tax expense | 55 | 47 | 56 | 50 | 44 |
Deferred tax | - | -1 | -1 | -0.30 | -0.80 |
Net Profit | 165 | 143 | 165 | 149 | 167 |
| Financial Ratios | |||||
Operating Profit Margin | 8.98% | 7.87% | 8.23% | 7.18% | 6.55% |
EBITDA Margin | 10.88% | 9.84% | 10.16% | 9.13% | 8.26% |
Net Profit Margin | 6.57% | 5.73% | 5.97% | 5.16% | 5.01% |
Earnings Per Share (₹) | 0.37 | 0.22 | 0.25 | 0.23 | 0.25 |
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.