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 | 671 | 589 | 646 | 675 | 712 |
Other income | 34 | 10 | 4 | 5 | 1 |
Expenses | 636 | 537 | 585 | 614 | 655 |
Cost of materials consumed | 234 | 194 | 227 | 203 | 200 |
Purchases of stock-in-trade | 10 | 5 | 8 | 16 | 29 |
Change in inventories | 3 | -0.40 | -0.60 | -2 | 1 |
Employee benefit expense | 39 | 41 | 47 | 46 | 49 |
Finance costs | 25 | 24 | 23 | 24 | 25 |
Depreciation & amortisation | 26 | 25 | 24 | 23 | 27 |
Other expenses | 299 | 249 | 257 | 303 | 323 |
EBITDA | 119 | 112 | 113 | 114 | 111 |
EBIT | 93 | 87 | 89 | 90 | 84 |
Profit Before Tax | 69 | 63 | 65 | 66 | 58 |
Tax expense | 18 | 18 | 16 | 17 | 15 |
Deferred tax | -4 | 0.40 | -2 | -0.10 | 28 |
Net Profit | 53 | 47 | 51 | 51 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 13.92% | 14.72% | 13.70% | 13.38% | 11.74% |
EBITDA Margin | 17.76% | 18.96% | 17.41% | 16.81% | 15.52% |
Net Profit Margin | 7.91% | 7.98% | 7.91% | 7.48% | 6.25% |
Earnings Per Share (₹) | 6.28 | 5.55 | 6.04 | 5.97 | 5.27 |
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.