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 | 522 | 895 | 735 | 582 | 558 |
Other income | 15 | 14 | 9 | 8 | 13 |
Segment revenue (incl. inter-segment) | 537 | 908 | 744 | 589 | 571 |
Expenses | 379 | 640 | 539 | 421 | 393 |
Cost of materials consumed | 32 | 30 | 31 | 37 | 32 |
Purchases of stock-in-trade | 13 | 10 | 10 | 13 | 10 |
Change in inventories | - | 182 | 138 | -7 | 49 |
Employee benefit expense | 68 | 70 | 70 | 73 | 76 |
Finance costs | 48 | 49 | 45 | 46 | 41 |
Depreciation & amortisation | 50 | 54 | 57 | 59 | 60 |
Other expenses | 168 | 245 | 188 | 200 | 126 |
EBITDA | 257 | 371 | 308 | 271 | 279 |
EBIT | 207 | 318 | 250 | 213 | 219 |
Operating profit | 208 | 329 | 262 | 229 | 229 |
Exceptional items | - | - | - | -1 | - |
Profit Before Tax | 159 | 269 | 205 | 167 | 178 |
Tax expense | 35 | 66 | 50 | 43 | 15 |
Deferred tax | 31 | 47 | 35 | 32 | 13 |
Net Profit | 124 | 203 | 155 | 124 | 163 |
| Financial Ratios | |||||
Operating Profit Margin | 39.85% | 36.76% | 35.65% | 39.35% | 41.04% |
EBITDA Margin | 49.23% | 41.50% | 41.88% | 46.63% | 49.96% |
Net Profit Margin | 23.75% | 22.68% | 21.09% | 21.31% | 29.21% |
Earnings Per Share (₹) | 5.68 | 9.30 | 7.08 | 5.67 | 7.45 |
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.