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 | 2,005 | 2,432 | 1,647 | 1,774 | 2,181 |
Other income | 40 | 54 | 50 | 42 | 53 |
Expenses | 1,890 | 2,290 | 1,650 | 1,744 | 2,124 |
Cost of materials consumed | 1,132 | 1,187 | 936 | 871 | 1,041 |
Purchases of stock-in-trade | 387 | 347 | 135 | 384 | 501 |
Change in inventories | -207 | 86 | -21 | -89 | -33 |
Employee benefit expense | 213 | 221 | 215 | 220 | 212 |
Finance costs | 14 | 15 | 8 | 10 | 12 |
Depreciation & amortisation | 54 | 54 | 52 | 51 | 53 |
Other expenses | 298 | 381 | 325 | 296 | 339 |
EBITDA | 230 | 265 | 118 | 94 | 175 |
EBIT | 176 | 211 | 66 | 43 | 122 |
Exceptional items | 7 | - | 10 | -39 | - |
Profit Before Tax | 162 | 196 | 58 | 33 | 110 |
Tax expense | 42 | 50 | 16 | 6 | 29 |
Deferred tax | 8 | 0.60 | -6 | -5 | -3 |
Net Profit | 119 | 146 | 42 | 27 | 81 |
| Financial Ratios | |||||
Operating Profit Margin | 8.79% | 8.68% | 3.99% | 2.44% | 5.58% |
EBITDA Margin | 11.47% | 10.88% | 7.13% | 5.32% | 8.00% |
Net Profit Margin | 5.94% | 6.00% | 2.54% | 1.52% | 3.69% |
Earnings Per Share (₹) | 9.40 | 11.49 | 3.26 | 2.09 | 6.32 |
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.