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 | 1,758 | 1,069 | 1,119 | 1,350 | 1,484 |
Other income | 157 | 54 | 127 | 71 | 157 |
Segment revenue (incl. inter-segment) | 1,915 | 1,123 | 1,246 | 1,422 | 1,641 |
Expenses | 1,531 | 873 | 1,096 | 1,225 | 1,239 |
Cost of materials consumed | 701 | 325 | 555 | 597 | 719 |
Change in inventories | -5 | -1 | - | 3 | 6 |
Employee benefit expense | 117 | 107 | 114 | 123 | 128 |
Finance costs | 12 | 12 | 20 | 28 | 32 |
Depreciation & amortisation | 27 | 34 | 31 | 33 | 32 |
Other expenses | 678 | 396 | 376 | 441 | 322 |
EBITDA | 423 | 296 | 201 | 258 | 467 |
EBIT | 396 | 262 | 170 | 225 | 435 |
Operating profit | 396 | 262 | 170 | 225 | 435 |
Profit Before Tax | 384 | 250 | 150 | 197 | 403 |
Tax expense | 97 | 62 | 42 | 52 | 126 |
Deferred tax | -32 | 5 | 22 | 7 | 179 |
Net Profit | 287 | 188 | 108 | 145 | 276 |
| Financial Ratios | |||||
Operating Profit Margin | 22.53% | 24.51% | 15.19% | 16.67% | 29.31% |
EBITDA Margin | 24.06% | 27.71% | 17.96% | 19.10% | 31.48% |
Net Profit Margin | 16.33% | 17.59% | 9.65% | 10.74% | 18.60% |
Earnings Per Share (₹) | 10.92 | 7.14 | 4.09 | 5.50 | 10.51 |
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.