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 | 4,019 | 2,982 | 2,422 | 2,925 | 4,072 |
Other income | 24 | 16 | 10 | 12 | 24 |
Segment revenue (incl. inter-segment) | 4,019 | 2,982 | 2,422 | 2,925 | 4,072 |
Expenses | 3,794 | 2,834 | 2,299 | 2,773 | 3,817 |
Cost of materials consumed | 2,602 | 2,078 | 1,735 | 2,119 | 2,479 |
Purchases of stock-in-trade | 452 | 352 | 164 | 426 | 293 |
Change in inventories | 35 | -146 | -96 | -288 | 425 |
Employee benefit expense | 267 | 232 | 227 | 223 | 235 |
Finance costs | 19 | 10 | 17 | 22 | 23 |
Depreciation & amortisation | 35 | 41 | 43 | 46 | 48 |
Other expenses | 383 | 266 | 209 | 224 | 313 |
EBITDA | 303 | 217 | 193 | 176 | 367 |
EBIT | 268 | 175 | 150 | 130 | 319 |
Operating profit | 323 | 207 | 196 | 219 | 350 |
Exceptional items | - | - | - | -56 | 18 |
Profit Before Tax | 249 | 165 | 133 | 108 | 296 |
Tax expense | 55 | 42 | 33 | 27 | 73 |
Deferred tax | -1 | -3 | - | -4 | 25 |
Net Profit | 194 | 121 | 99 | 81 | 227 |
| Financial Ratios | |||||
Operating Profit Margin | 8.04% | 6.94% | 8.09% | 7.49% | 8.60% |
EBITDA Margin | 7.54% | 7.26% | 7.98% | 6.02% | 9.02% |
Net Profit Margin | 4.83% | 4.06% | 4.08% | 2.75% | 5.57% |
Earnings Per Share (₹) | 9.44 | 5.88 | 4.80 | 3.92 | 11.05 |
Revenue
₹ in crore
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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.