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 | 1,229 | 1,228 | 1,313 | 1,170 | 1,314 |
Other income | 5 | 11 | 8 | 8 | 10 |
Segment revenue (incl. inter-segment) | 1,229 | 1,228 | 1,313 | 1,170 | 1,314 |
Expenses | 1,160 | 1,163 | 1,242 | 1,119 | 1,228 |
Cost of materials consumed | 476 | 534 | 537 | 519 | 554 |
Purchases of stock-in-trade | 175 | 136 | 167 | 121 | 97 |
Change in inventories | -2 | -7 | 21 | -66 | 21 |
Employee benefit expense | 221 | 219 | 232 | 251 | 254 |
Finance costs | 27 | 27 | 27 | 22 | 26 |
Depreciation & amortisation | 21 | 20 | 22 | 22 | 23 |
Other expenses | 242 | 233 | 235 | 249 | 253 |
EBITDA | 126 | 123 | 129 | 103 | 144 |
EBIT | 105 | 104 | 107 | 81 | 121 |
Operating profit | 105 | 104 | 107 | 81 | 121 |
Exceptional items | 3 | -0.30 | - | -0.40 | -0.50 |
Profit Before Tax | 78 | 76 | 79 | 59 | 95 |
Tax expense | 13 | 11 | 7 | 7 | 14 |
Deferred tax | -3 | -2 | -4 | -3 | -3 |
Net Profit | 65 | 66 | 72 | 52 | 81 |
| Financial Ratios | |||||
Operating Profit Margin | 8.54% | 8.47% | 8.15% | 6.90% | 9.21% |
EBITDA Margin | 10.24% | 10.05% | 9.84% | 8.80% | 10.97% |
Net Profit Margin | 5.29% | 5.34% | 5.48% | 4.40% | 6.16% |
Earnings Per Share (₹) | 15.10 | 14.76 | 15.95 | 11.57 | 18.05 |
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.