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 | 1,787 | 1,900 | 1,872 | 1,376 | 1,565 |
Other income | 73 | 86 | 83 | 67 | 76 |
Segment revenue (incl. inter-segment) | 1,787 | 1,900 | 1,872 | 1,376 | 1,565 |
Expenses | 1,430 | 1,482 | 1,432 | 1,185 | 1,339 |
Cost of materials consumed | 773 | 757 | 892 | 672 | 669 |
Purchases of stock-in-trade | 25 | 34 | 82 | 36 | 16 |
Change in inventories | 5 | 18 | -174 | -144 | -25 |
Employee benefit expense | 197 | 232 | 220 | 228 | 227 |
Finance costs | 8 | 4 | 3 | 6 | 4 |
Depreciation & amortisation | 90 | 97 | 98 | 105 | 107 |
Other expenses | 332 | 340 | 310 | 281 | 342 |
EBITDA | 529 | 605 | 624 | 473 | 411 |
EBIT | 439 | 509 | 526 | 368 | 304 |
Operating profit | 432 | 507 | 525 | 363 | 302 |
Exceptional items | - | - | - | 105 | -2 |
Profit Before Tax | 431 | 505 | 523 | 362 | 300 |
Tax expense | 102 | 107 | 116 | 52 | 100 |
Deferred tax | 14 | 16 | 3 | -14 | 36 |
Net Profit | 330 | 400 | 409 | 311 | 200 |
| Financial Ratios | |||||
Operating Profit Margin | 24.17% | 26.68% | 28.04% | 26.38% | 19.30% |
EBITDA Margin | 29.61% | 31.86% | 33.31% | 34.39% | 26.24% |
Net Profit Margin | 18.47% | 21.05% | 21.85% | 22.60% | 12.78% |
Earnings Per Share (₹) | 21.79 | 26.37 | 26.98 | 20.52 | 13.20 |
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.