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 | 580 | 496 | 537 | 556 | 602 |
Other income | 10 | 10 | 15 | 8 | 16 |
Expenses | 470 | 426 | 441 | 422 | 479 |
Cost of materials consumed | 157 | 160 | 204 | 114 | 159 |
Change in inventories | 11 | -18 | -63 | 14 | 3 |
Employee benefit expense | 151 | 161 | 163 | 173 | 187 |
Finance costs | 11 | 12 | 9 | 10 | 8 |
Depreciation & amortisation | 38 | 38 | 40 | 44 | 45 |
Other expenses | 103 | 74 | 89 | 68 | 77 |
EBITDA | 167 | 131 | 161 | 188 | 192 |
EBIT | 130 | 93 | 121 | 144 | 147 |
Exceptional items | - | - | - | -8 | 0.30 |
Profit Before Tax | 119 | 81 | 112 | 134 | 139 |
Tax expense | 31 | 20 | 28 | 34 | 35 |
Deferred tax | 13 | 6 | -1 | 2 | 22 |
Net Profit | 88 | 61 | 84 | 100 | 104 |
| Financial Ratios | |||||
Operating Profit Margin | 22.40% | 18.79% | 22.59% | 25.85% | 24.39% |
EBITDA Margin | 28.86% | 26.39% | 30.00% | 33.78% | 31.91% |
Net Profit Margin | 15.22% | 12.20% | 15.61% | 17.99% | 17.28% |
Earnings Per Share (₹) | 4.24 | 2.90 | 4.01 | 4.77 | 4.93 |
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.