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 | 3,027 | 2,609 | 2,394 | 2,687 | 3,528 |
Other income | 12 | 17 | 16 | 4 | 9 |
Segment revenue (incl. inter-segment) | 3,027 | 2,609 | 2,394 | 2,687 | 3,528 |
Expenses | 2,705 | 2,386 | 2,207 | 2,494 | 3,035 |
Cost of materials consumed | 1,784 | 1,920 | 1,711 | 1,822 | 2,101 |
Purchases of stock-in-trade | 65 | 36 | 43 | 43 | 50 |
Change in inventories | 285 | -167 | -167 | -38 | 205 |
Employee benefit expense | 131 | 135 | 135 | 156 | 156 |
Finance costs | 3 | 3 | 6 | 11 | 9 |
Depreciation & amortisation | 91 | 93 | 104 | 110 | 121 |
Other expenses | 347 | 366 | 375 | 390 | 393 |
EBITDA | 428 | 336 | 313 | 318 | 631 |
EBIT | 337 | 243 | 209 | 208 | 510 |
Operating profit | 332 | 234 | 200 | 213 | 507 |
Profit Before Tax | 334 | 240 | 203 | 197 | 501 |
Tax expense | 73 | 63 | 53 | 53 | 119 |
Deferred tax | -9 | - | - | - | - |
Net Profit | 294 | 202 | 165 | 153 | 434 |
| Financial Ratios | |||||
Operating Profit Margin | 10.97% | 8.97% | 8.35% | 7.93% | 14.37% |
EBITDA Margin | 14.15% | 12.87% | 13.07% | 11.85% | 17.89% |
Net Profit Margin | 9.71% | 7.74% | 6.89% | 5.69% | 12.30% |
Earnings Per Share (₹) | 23.14 | 15.93 | 12.97 | 12.48 | 34.13 |
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.