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 | 1,056 | 1,024 | 1,018 | 1,160 | 1,158 |
Other income | 18 | 27 | 32 | 34 | 35 |
Segment revenue (incl. inter-segment) | 1,056 | 1,024 | 1,018 | 1,160 | 1,158 |
Expenses | 1,006 | 955 | 984 | 1,076 | 1,070 |
Cost of materials consumed | 624 | 548 | 553 | 611 | 587 |
Purchases of stock-in-trade | 20 | 21 | 57 | 60 | 63 |
Change in inventories | -4 | 13 | -17 | 7 | 11 |
Employee benefit expense | 184 | 176 | 189 | 189 | 199 |
Finance costs | 5 | 23 | 23 | 24 | 24 |
Depreciation & amortisation | 40 | 37 | 38 | 40 | 40 |
Other expenses | 139 | 137 | 141 | 145 | 147 |
EBITDA | 120 | 156 | 127 | 163 | 185 |
EBIT | 80 | 119 | 89 | 123 | 145 |
Operating profit | 62 | 93 | 60 | 112 | 117 |
Exceptional items | 8 | - | - | -18 | -2 |
Profit Before Tax | 75 | 96 | 66 | 100 | 121 |
Tax expense | -75 | 31 | 23 | 32 | 40 |
Deferred tax | -93 | 7 | 4 | 5 | 21 |
Net Profit | 150 | 65 | 43 | 68 | 81 |
| Financial Ratios | |||||
Operating Profit Margin | 5.86% | 9.08% | 5.87% | 9.66% | 10.10% |
EBITDA Margin | 11.33% | 15.21% | 12.47% | 14.04% | 15.98% |
Net Profit Margin | 14.20% | 6.32% | 4.19% | 5.84% | 7.02% |
Earnings Per Share (₹) | 9.64 | 4.15 | 2.66 | 4.33 | 5.53 |
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.