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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 1,281 | 1,285 | 1,552 |
Other income | 12 | 5 | 11 |
Expenses | 1,100 | 1,098 | 1,333 |
Cost of materials consumed | 841 | 812 | 1,011 |
Purchases of stock-in-trade | 12 | 9 | 15 |
Change in inventories | -7 | 8 | -17 |
Employee benefit expense | 75 | 75 | 103 |
Finance costs | 11 | 7 | 9 |
Depreciation & amortisation | 26 | 28 | 29 |
Other expenses | 143 | 158 | 183 |
EBITDA | 228 | 200 | 269 |
EBIT | 203 | 172 | 240 |
Exceptional items | - | -27 | - |
Profit Before Tax | 192 | 165 | 231 |
Tax expense | 42 | 46 | 65 |
Deferred tax | -4 | -1 | 3 |
Net Profit | 151 | 119 | 167 |
| Financial Ratios | |||
Operating Profit Margin | 15.82% | 13.39% | 15.45% |
EBITDA Margin | 17.83% | 15.60% | 17.30% |
Net Profit Margin | 11.79% | 9.26% | 10.76% |
Earnings Per Share (₹) | 3.73 | 2.94 | 4.13 |
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.