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 | 1,170 | 1,303 | 1,354 | 1,375 | 1,422 |
Other income | 18 | 26 | 59 | 25 | 61 |
Expenses | 919 | 998 | 1,072 | 1,041 | 1,136 |
Cost of materials consumed | 191 | 207 | 218 | 235 | 257 |
Purchases of stock-in-trade | 80 | 52 | 53 | 54 | 71 |
Change in inventories | 12 | 17 | 46 | -2 | -23 |
Employee benefit expense | 280 | 303 | 317 | 331 | 341 |
Finance costs | 6 | 5 | 3 | 5 | 2 |
Depreciation & amortisation | 40 | 41 | 43 | 44 | 45 |
Other expenses | 310 | 373 | 392 | 376 | 443 |
EBITDA | 315 | 378 | 387 | 408 | 395 |
EBIT | 275 | 336 | 344 | 364 | 349 |
Profit Before Tax | 269 | 331 | 341 | 359 | 347 |
Tax expense | 44 | 76 | 81 | 85 | 80 |
Deferred tax | -18 | 2 | 2 | -2 | 19 |
Net Profit | 225 | 255 | 260 | 274 | 267 |
| Financial Ratios | |||||
Operating Profit Margin | 23.51% | 25.81% | 25.44% | 26.48% | 24.57% |
EBITDA Margin | 26.91% | 28.98% | 28.61% | 29.64% | 27.76% |
Net Profit Margin | 19.23% | 19.57% | 19.20% | 19.93% | 18.78% |
Earnings Per Share (₹) | 18.00 | 20.44 | 20.83 | 21.91 | 21.35 |
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.