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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 868 | 851 | 1,144 | 1,208 | 1,272 | 1,310 |
Other income | 52 | 44 | 17 | 17 | 19 | 26 |
Expenses | 703 | 721 | 931 | 984 | 1,043 | 1,095 |
Cost of materials consumed | 362 | 416 | 558 | 589 | 578 | 680 |
Change in inventories | 14 | -37 | -12 | -16 | 20 | -30 |
Employee benefit expense | 78 | 88 | 103 | 118 | 126 | 129 |
Finance costs | 5 | 5 | 5 | 6 | 8 | 11 |
Depreciation & amortisation | 65 | 67 | 72 | 75 | 74 | 77 |
Other expenses | 179 | 181 | 205 | 213 | 238 | 229 |
EBITDA | 285 | 237 | 305 | 281 | 329 | 328 |
EBIT | 220 | 170 | 233 | 207 | 255 | 252 |
Exceptional items | -3 | -9 | -2 | -40 | - | - |
Profit Before Tax | 215 | 165 | 228 | 201 | 247 | 241 |
Tax expense | 51 | 44 | 57 | 51 | 61 | 62 |
Deferred tax | 1 | 14 | 9 | - | -13 | 11 |
Net Profit | 164 | 122 | 170 | 150 | 187 | 179 |
| Financial Ratios | ||||||
Operating Profit Margin | 25.37% | 20.01% | 20.38% | 17.09% | 20.01% | 19.20% |
EBITDA Margin | 32.81% | 27.88% | 26.64% | 23.29% | 25.85% | 25.07% |
Net Profit Margin | 18.89% | 14.34% | 14.86% | 12.42% | 14.70% | 13.66% |
Earnings Per Share (₹) | 2.64 | 2.01 | 2.78 | 2.43 | 3.09 | 2.90 |
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.