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 | 1,012 | 976 | 913 | 1,075 | 1,155 |
Other income | 27 | 67 | 45 | 30 | 42 |
Expenses | 870 | 878 | 812 | 911 | 1,000 |
Cost of materials consumed | 607 | 556 | 520 | 596 | 686 |
Change in inventories | -18 | 9 | -5 | 10 | -3 |
Employee benefit expense | 129 | 150 | 144 | 146 | 170 |
Finance costs | 1 | 1 | 1 | 2 | 1 |
Depreciation & amortisation | 32 | 33 | 32 | 33 | 34 |
Other expenses | 118 | 129 | 119 | 124 | 112 |
EBITDA | 202 | 198 | 179 | 222 | 232 |
EBIT | 170 | 165 | 147 | 189 | 198 |
Exceptional items | - | - | - | -8 | - |
Profit Before Tax | 169 | 164 | 146 | 187 | 197 |
Tax expense | 42 | 42 | 38 | 46 | 50 |
Deferred tax | 0.60 | -3 | -1 | -3 | -3 |
Net Profit | 127 | 122 | 108 | 140 | 146 |
| Financial Ratios | |||||
Operating Profit Margin | 16.84% | 16.94% | 16.12% | 17.56% | 17.14% |
EBITDA Margin | 20.00% | 20.29% | 19.65% | 20.62% | 20.08% |
Net Profit Margin | 12.55% | 12.50% | 11.83% | 13.02% | 12.64% |
Earnings Per Share (₹) | 66.81 | 64.52 | 57.08 | 73.90 | 77.14 |
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.