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 | 782 | 766 | 825 | 908 | 999 |
Other income | 10 | 12 | 12 | 10 | 27 |
Expenses | 711 | 692 | 741 | 804 | 873 |
Cost of materials consumed | 311 | 336 | 359 | 395 | 413 |
Change in inventories | 23 | -34 | -17 | -9 | 9 |
Employee benefit expense | 114 | 120 | 118 | 121 | 130 |
Finance costs | 10 | 10 | 8 | 8 | 11 |
Depreciation & amortisation | 47 | 48 | 50 | 52 | 56 |
Other expenses | 207 | 212 | 221 | 236 | 254 |
EBITDA | 137 | 144 | 155 | 157 | 220 |
EBIT | 90 | 96 | 104 | 105 | 164 |
Exceptional items | - | - | - | -16 | - |
Profit Before Tax | 81 | 86 | 96 | 97 | 153 |
Tax expense | 22 | 22 | 24 | 26 | 34 |
Deferred tax | 2 | -0.60 | 2 | 3 | 10 |
Net Profit | 59 | 63 | 71 | 69 | 123 |
| Financial Ratios | |||||
Operating Profit Margin | 11.52% | 12.55% | 12.65% | 11.55% | 16.44% |
EBITDA Margin | 17.52% | 18.76% | 18.75% | 17.32% | 21.99% |
Net Profit Margin | 7.57% | 8.22% | 8.65% | 7.64% | 12.31% |
Earnings Per Share (₹) | 9.57 | 10.05 | 11.56 | 11.05 | 19.51 |
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.