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 | 1,198 | 1,169 | 1,386 | 1,350 | 1,492 |
Other income | 2 | 2 | 2 | 2 | 5 |
Segment revenue (incl. inter-segment) | 1,198 | 1,169 | 1,386 | 1,350 | 1,492 |
Expenses | 1,119 | 1,100 | 1,290 | 1,259 | 1,393 |
Cost of materials consumed | 583 | 540 | 623 | 673 | 675 |
Purchases of stock-in-trade | 65 | 77 | 93 | 85 | 61 |
Change in inventories | -10 | -15 | 1 | -73 | 36 |
Employee benefit expense | 182 | 192 | 206 | 208 | 219 |
Finance costs | 19 | 22 | 31 | 31 | 29 |
Depreciation & amortisation | 36 | 37 | 48 | 48 | 50 |
Other expenses | 244 | 247 | 288 | 287 | 324 |
EBITDA | 137 | 130 | 177 | 164 | 183 |
EBIT | 101 | 93 | 129 | 116 | 133 |
Operating profit | 101 | 116 | 161 | 134 | 157 |
Exceptional items | - | - | - | -8 | -0.10 |
Profit Before Tax | 82 | 71 | 98 | 85 | 104 |
Tax expense | 29 | 18 | 27 | 20 | 24 |
Deferred tax | -0.90 | -2 | 2 | -4 | -0.50 |
Net Profit | 53 | 53 | 71 | 65 | 79 |
| Financial Ratios | |||||
Operating Profit Margin | 8.43% | 9.92% | 11.62% | 9.93% | 10.52% |
EBITDA Margin | 11.41% | 11.13% | 12.74% | 12.17% | 12.23% |
Net Profit Margin | 4.43% | 4.53% | 5.12% | 4.81% | 5.32% |
Earnings Per Share (₹) | 2.36 | 2.33 | 3.10 | 2.87 | 3.51 |
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.