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 | 1,018 | 874 | 911 | 917 | 1,036 |
Other income | 19 | 18 | 15 | 15 | 22 |
Expenses | 796 | 791 | 841 | 834 | 857 |
Cost of materials consumed | 228 | 240 | 228 | 221 | 223 |
Change in inventories | 7 | -22 | 11 | 9 | 10 |
Employee benefit expense | 253 | 262 | 275 | 267 | 301 |
Finance costs | 16 | 12 | 13 | 12 | 12 |
Depreciation & amortisation | 106 | 111 | 116 | 114 | 112 |
Other expenses | 186 | 189 | 198 | 211 | 199 |
EBITDA | 362 | 224 | 214 | 154 | 320 |
EBIT | 256 | 113 | 98 | 40 | 208 |
Exceptional items | - | - | - | -71 | -6 |
Profit Before Tax | 240 | 101 | 85 | 28 | 196 |
Tax expense | 57 | 15 | 18 | 13 | 48 |
Deferred tax | 10 | -8 | 0.40 | 3 | 13 |
Net Profit | 183 | 87 | 67 | 15 | 148 |
| Financial Ratios | |||||
Operating Profit Margin | 25.14% | 12.88% | 10.80% | 4.39% | 20.09% |
EBITDA Margin | 35.55% | 25.58% | 23.53% | 16.83% | 30.90% |
Net Profit Margin | 17.98% | 9.92% | 7.37% | 1.64% | 14.29% |
Earnings Per Share (₹) | 4.56 | 2.16 | 1.67 | 0.37 | 3.68 |
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.