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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 477 | 603 | 775 | 851 | 1,102 | 924 |
Other income | 5 | 5 | 4 | 5 | 6 | 5 |
Segment revenue (incl. inter-segment) | 477 | 603 | 775 | 851 | 1,102 | 924 |
Expenses | 356 | 491 | 623 | 698 | 900 | 766 |
Cost of materials consumed | 335 | 470 | 592 | 673 | 871 | 706 |
Change in inventories | - | - | - | - | - | 14 |
Employee benefit expense | 8 | 9 | 13 | 14 | 13 | 16 |
Finance costs | 4 | 4 | 4 | 3 | 3 | 10 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 | 6 |
Other expenses | 8 | 6 | 12 | 6 | 12 | 15 |
EBITDA | 127 | 123 | 163 | 164 | 213 | 178 |
EBIT | 125 | 121 | 161 | 161 | 211 | 173 |
Operating profit | 125 | 115 | 156 | 157 | 205 | 168 |
Exceptional items | -4 | - | - | - | - | - |
Profit Before Tax | 121 | 117 | 157 | 158 | 208 | 163 |
Tax expense | 27 | 30 | 40 | 38 | 52 | 44 |
Deferred tax | 3 | 1 | 1 | 1 | -2 | 4 |
Net Profit | 94 | 86 | 116 | 120 | 156 | 119 |
| Financial Ratios | ||||||
Operating Profit Margin | 26.21% | 19.07% | 20.13% | 18.45% | 18.60% | 18.18% |
EBITDA Margin | 26.62% | 20.36% | 21.01% | 19.21% | 19.31% | 19.31% |
Net Profit Margin | 19.66% | 14.33% | 14.97% | 14.10% | 14.16% | 12.88% |
Earnings Per Share (₹) | 9.00 | 8.29 | 11.16 | 11.50 | 14.96 | 11.11 |
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.