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 | 698 | 507 | 489 | 686 | 779 |
Other income | 19 | 12 | 65 | 37 | 91 |
Segment revenue (incl. inter-segment) | 698 | 507 | 489 | 686 | 779 |
Expenses | 524 | 440 | 435 | 519 | 531 |
Cost of materials consumed | 43 | 43 | 44 | 60 | 63 |
Employee benefit expense | 84 | 86 | 90 | 94 | 97 |
Finance costs | 75 | 60 | 56 | 60 | 53 |
Depreciation & amortisation | 103 | 80 | 79 | 84 | 84 |
Other expenses | 220 | 171 | 167 | 221 | 234 |
EBITDA | 371 | 220 | 255 | 344 | 472 |
EBIT | 268 | 140 | 176 | 260 | 387 |
Operating profit | 280 | 144 | 133 | 261 | 321 |
Exceptional items | - | - | - | -3 | -5 |
Profit Before Tax | 193 | 80 | 120 | 200 | 334 |
Tax expense | 42 | 42 | 56 | 60 | 75 |
Deferred tax | 14 | 13 | 12 | 19 | 15 |
Net Profit | 151 | 38 | 64 | 140 | 259 |
| Financial Ratios | |||||
Operating Profit Margin | 40.11% | 28.40% | 27.20% | 38.05% | 41.21% |
EBITDA Margin | 53.11% | 43.43% | 52.11% | 50.20% | 60.55% |
Net Profit Margin | 21.63% | 7.48% | 13.13% | 20.41% | 33.25% |
Earnings Per Share (₹) | 5.48 | 1.15 | 2.25 | 5.00 | 9.83 |
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.