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 | 1,221 | 1,329 | 1,363 | 647 | 739 |
Other income | 66 | 62 | 100 | 58 | 78 |
Segment revenue (incl. inter-segment) | 1,221 | 1,329 | 1,363 | 647 | 739 |
Expenses | 781 | 819 | 849 | 544 | 673 |
Cost of materials consumed | 169 | 181 | 175 | 135 | 103 |
Purchases of stock-in-trade | 41 | 37 | 73 | 56 | 38 |
Change in inventories | 39 | 15 | -78 | -58 | 14 |
Employee benefit expense | 159 | 169 | 200 | 159 | 158 |
Finance costs | 10 | 3 | 13 | 10 | 11 |
Depreciation & amortisation | 98 | 58 | 52 | 46 | 50 |
Other expenses | 264 | 356 | 414 | 196 | 298 |
EBITDA | 615 | 633 | 680 | 217 | 205 |
EBIT | 516 | 575 | 627 | 171 | 155 |
Operating profit | 516 | 575 | 627 | 171 | 155 |
Profit Before Tax | 506 | 572 | 614 | 161 | 144 |
Tax expense | 100 | 92 | 96 | 21 | -89 |
Deferred tax | -7 | -24 | -45 | -11 | -105 |
Net Profit | 406 | 480 | 518 | 151 | 269 |
| Financial Ratios | |||||
Operating Profit Margin | 42.26% | 43.27% | 46.00% | 26.43% | 20.97% |
EBITDA Margin | 50.33% | 47.61% | 49.85% | 33.49% | 27.78% |
Net Profit Margin | 33.25% | 36.12% | 38.00% | 23.34% | 36.40% |
Earnings Per Share (₹) | 22.70 | 26.84 | 28.94 | 8.46 | 14.96 |
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.