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 | 701 | 725 | 758 | 892 | 938 |
Other income | 12 | 14 | 18 | 16 | 18 |
Expenses | 586 | 584 | 579 | 649 | 687 |
Cost of materials consumed | 306 | 307 | 297 | 359 | 425 |
Purchases of stock-in-trade | 3 | 4 | 3 | 1 | 3 |
Change in inventories | 13 | -3 | 13 | 7 | -39 |
Employee benefit expense | 70 | 78 | 73 | 76 | 81 |
Finance costs | 28 | 30 | 30 | 28 | 29 |
Depreciation & amortisation | 35 | 35 | 37 | 36 | 41 |
Other expenses | 131 | 133 | 126 | 141 | 147 |
EBITDA | 191 | 221 | 265 | 303 | 352 |
EBIT | 155 | 185 | 228 | 266 | 311 |
Exceptional items | - | - | - | -21 | 14 |
Profit Before Tax | 127 | 155 | 198 | 238 | 282 |
Tax expense | 32 | 38 | 49 | 53 | 70 |
Deferred tax | 7 | 2 | 10 | 18 | 32 |
Net Profit | 95 | 117 | 148 | 185 | 213 |
| Financial Ratios | |||||
Operating Profit Margin | 22.15% | 25.57% | 30.12% | 29.85% | 33.14% |
EBITDA Margin | 27.19% | 30.43% | 34.95% | 33.91% | 37.54% |
Net Profit Margin | 13.55% | 16.14% | 19.53% | 20.74% | 22.71% |
Earnings Per Share (₹) | 19.15 | 23.63 | 29.06 | 36.18 | 41.49 |
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.