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 | 1,021 | 845 | 784 | 787 | 1,199 |
Other income | 55 | 26 | 19 | 20 | 32 |
Segment revenue (incl. inter-segment) | 1,021 | 845 | 784 | 787 | 1,199 |
Expenses | 927 | 716 | 677 | 697 | 1,026 |
Cost of materials consumed | 221 | 110 | 139 | 116 | 263 |
Employee benefit expense | 53 | 52 | 56 | 58 | 66 |
Finance costs | 44 | 42 | 53 | 52 | 53 |
Depreciation & amortisation | 15 | 12 | 13 | 13 | 13 |
Other expenses | 595 | 501 | 416 | 459 | 631 |
EBITDA | 208 | 208 | 192 | 125 | 271 |
EBIT | 194 | 197 | 179 | 112 | 259 |
Operating profit | 192 | 211 | 198 | 185 | 286 |
Exceptional items | 0.80 | - | - | -49 | - |
Profit Before Tax | 150 | 155 | 126 | 60 | 206 |
Tax expense | 37 | 40 | 30 | 27 | 42 |
Deferred tax | -5 | -2 | - | -1 | -9 |
Net Profit | 105 | 101 | 98 | 31 | 163 |
| Financial Ratios | |||||
Operating Profit Margin | 18.81% | 24.97% | 25.26% | 23.51% | 23.85% |
EBITDA Margin | 20.38% | 24.62% | 24.46% | 15.86% | 22.64% |
Net Profit Margin | 10.28% | 11.95% | 12.51% | 3.90% | 13.59% |
Earnings Per Share (₹) | 6.93 | 6.64 | 6.61 | 1.75 | 10.80 |
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.