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 | 988 | 963 | 1,016 | 1,023 | 1,456 |
Other income | 27 | 28 | 26 | 33 | 25 |
Expenses | 815 | 809 | 850 | 862 | 1,272 |
Cost of materials consumed | 397 | 410 | 420 | 447 | 714 |
Purchases of stock-in-trade | 26 | 21 | 21 | 20 | 24 |
Change in inventories | 8 | -25 | 5 | -12 | 11 |
Employee benefit expense | 132 | 142 | 140 | 135 | 158 |
Finance costs | 8 | 9 | 9 | 12 | 33 |
Depreciation & amortisation | 28 | 32 | 33 | 33 | 52 |
Other expenses | 215 | 220 | 222 | 227 | 280 |
EBITDA | 238 | 224 | 233 | 214 | 291 |
EBIT | 209 | 192 | 201 | 181 | 239 |
Exceptional items | - | - | - | -25 | -2 |
Profit Before Tax | 201 | 183 | 192 | 169 | 206 |
Tax expense | 50 | 48 | 50 | 44 | 47 |
Deferred tax | -0.50 | 0.20 | 1 | -0.40 | -3 |
Net Profit | 152 | 135 | 142 | 126 | 159 |
| Financial Ratios | |||||
Operating Profit Margin | 21.19% | 19.94% | 19.73% | 17.66% | 16.41% |
EBITDA Margin | 24.06% | 23.21% | 22.94% | 20.87% | 19.96% |
Net Profit Margin | 15.38% | 14.02% | 13.98% | 12.32% | 10.92% |
Earnings Per Share (₹) | 33.27 | 30.35 | 31.76 | 27.93 | 35.47 |
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.