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-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,088 | 1,340 | 1,946 | 1,660 | 1,561 | 1,796 | 1,863 | 1,736 |
Other income | 8 | 26 | 15 | 11 | 14 | 13 | 11 | 17 |
Expenses | 1,010 | 1,241 | 1,785 | 1,525 | 1,452 | 1,641 | 1,727 | 1,609 |
Cost of materials consumed | 545 | 677 | 912 | 802 | 707 | 724 | 978 | 922 |
Change in inventories | -9 | -38 | 33 | -118 | -52 | 67 | -30 | -59 |
Employee benefit expense | 70 | 62 | 72 | 79 | 81 | 83 | 83 | 87 |
Finance costs | 46 | 49 | 59 | 50 | 60 | 55 | 54 | 56 |
Depreciation & amortisation | 13 | 14 | 16 | 15 | 15 | 17 | 20 | 20 |
Other expenses | 343 | 478 | 694 | 698 | 641 | 696 | 623 | 584 |
EBITDA | 146 | 189 | 250 | 210 | 198 | 222 | 221 | 219 |
EBIT | 133 | 175 | 234 | 196 | 183 | 205 | 201 | 200 |
Exceptional items | 0.20 | 0.50 | - | - | - | -17 | - | - |
Profit Before Tax | 87 | 126 | 175 | 146 | 123 | 150 | 147 | 144 |
Tax expense | 32 | 33 | 50 | 41 | 34 | 42 | 47 | 36 |
Deferred tax | 8 | - | - | - | - | - | - | - |
Net Profit | 55 | 93 | 127 | 106 | 91 | 110 | 97 | 108 |
| Financial Ratios | ||||||||
Operating Profit Margin | 12.22% | 13.03% | 12.03% | 11.78% | 11.74% | 11.40% | 10.79% | 11.50% |
EBITDA Margin | 13.45% | 14.09% | 12.86% | 12.66% | 12.69% | 12.37% | 11.84% | 12.63% |
Net Profit Margin | 5.06% | 6.96% | 6.53% | 6.39% | 5.83% | 6.12% | 5.18% | 6.22% |
Earnings Per Share (₹) | 4.40 | 7.48 | 9.97 | 7.88 | 6.78 | 8.17 | 7.19 | 8.04 |
Revenue
₹ in crore
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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.