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 | 1,681 | 1,361 | 1,577 | 1,542 | 2,088 |
Other income | 9 | 9 | 11 | 10 | 17 |
Segment revenue (incl. inter-segment) | 1,681 | 1,361 | 1,577 | 1,542 | 2,088 |
Expenses | 1,454 | 1,260 | 1,409 | 1,390 | 1,803 |
Cost of materials consumed | 932 | 873 | 895 | 921 | 1,163 |
Purchases of stock-in-trade | 29 | 22 | 28 | 28 | 38 |
Change in inventories | 58 | -70 | 29 | -24 | 47 |
Employee benefit expense | 133 | 142 | 147 | 148 | 154 |
Finance costs | 10 | 12 | 16 | 13 | 24 |
Depreciation & amortisation | 65 | 72 | 72 | 73 | 74 |
Other expenses | 228 | 209 | 221 | 232 | 303 |
EBITDA | 310 | 194 | 268 | 230 | 395 |
EBIT | 246 | 122 | 196 | 157 | 321 |
Operating profit | 241 | 118 | 188 | 168 | 315 |
Exceptional items | - | - | - | -17 | -6 |
Profit Before Tax | 236 | 110 | 180 | 144 | 297 |
Tax expense | 58 | 31 | 45 | 37 | 84 |
Deferred tax | 3 | -2 | -4 | -10 | 26 |
Net Profit | 178 | 79 | 135 | 108 | 213 |
| Financial Ratios | |||||
Operating Profit Margin | 14.34% | 8.67% | 11.92% | 10.89% | 15.09% |
EBITDA Margin | 18.47% | 14.27% | 17.01% | 14.92% | 18.89% |
Net Profit Margin | 10.59% | 5.82% | 8.56% | 7.00% | 10.20% |
Earnings Per Share (₹) | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 |
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.