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 | 615 | 490 | 549 | 609 | 768 |
Other income | 24 | 22 | 30 | 26 | 31 |
Segment revenue (incl. inter-segment) | 615 | 490 | 549 | 609 | 768 |
Expenses | 448 | 392 | 437 | 484 | 618 |
Change in inventories | -52 | -23 | 17 | -28 | 78 |
Employee benefit expense | 127 | 126 | 127 | 131 | 137 |
Finance costs | 1 | 1 | 0.80 | 0.70 | 0.90 |
Depreciation & amortisation | 17 | 16 | 17 | 17 | 17 |
Other expenses | 355 | 272 | 276 | 364 | 385 |
EBITDA | 209 | 136 | 160 | 169 | 199 |
EBIT | 192 | 120 | 143 | 152 | 183 |
Operating profit | 203 | 131 | 151 | 166 | 199 |
Profit Before Tax | 191 | 119 | 142 | 151 | 182 |
Tax expense | 53 | 31 | 37 | 39 | 46 |
Deferred tax | 7 | 0.80 | -0.40 | -1 | -0.70 |
Net Profit | 141 | 91 | 109 | 115 | 139 |
| Financial Ratios | |||||
Operating Profit Margin | 33.01% | 26.73% | 27.50% | 27.26% | 25.91% |
EBITDA Margin | 34.00% | 27.73% | 29.13% | 27.68% | 25.96% |
Net Profit Margin | 22.93% | 18.55% | 19.85% | 18.88% | 18.10% |
Earnings Per Share (₹) | 2.76 | 1.67 | 2.04 | 2.12 | 2.70 |
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.