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 | 1,621 | 1,821 | 1,837 | 1,936 | 2,230 |
Other income | 59 | 49 | 85 | 30 | 39 |
Expenses | 1,312 | 1,467 | 1,454 | 1,461 | 1,676 |
Cost of materials consumed | 733 | 956 | 1,271 | 1,139 | 894 |
Purchases of stock-in-trade | 177 | 113 | 97 | 104 | 430 |
Change in inventories | 34 | 48 | -284 | -93 | 13 |
Employee benefit expense | 24 | 29 | 39 | 46 | 45 |
Finance costs | 43 | 37 | 33 | 47 | 42 |
Depreciation & amortisation | 177 | 158 | 146 | 70 | 79 |
Other expenses | 124 | 127 | 153 | 148 | 174 |
EBITDA | 588 | 598 | 646 | 623 | 714 |
EBIT | 411 | 440 | 500 | 552 | 635 |
Profit Before Tax | 368 | 403 | 467 | 505 | 593 |
Tax expense | 90 | 95 | 114 | 114 | 141 |
Deferred tax | -13 | -27 | -9 | -7 | 15 |
Net Profit | 278 | 308 | 353 | 392 | 457 |
| Financial Ratios | |||||
Operating Profit Margin | 25.37% | 24.15% | 27.19% | 28.53% | 28.45% |
EBITDA Margin | 36.29% | 32.83% | 35.14% | 32.16% | 32.00% |
Net Profit Margin | 17.15% | 16.91% | 19.22% | 20.25% | 20.49% |
Earnings Per Share (₹) | 6.16 | 6.83 | 7.89 | 8.72 | 10.14 |
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.