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 | 737 | 769 | 680 | 733 | 766 |
Other income | 3 | 7 | 11 | 4 | 12 |
Expenses | 670 | 706 | 627 | 670 | 704 |
Cost of materials consumed | 608 | 644 | 570 | 600 | 624 |
Change in inventories | 3 | -0.70 | -8 | 0.70 | -9 |
Employee benefit expense | 12 | 12 | 13 | 13 | 13 |
Finance costs | 6 | 6 | 7 | 8 | 8 |
Depreciation & amortisation | 4 | 4 | 4 | 5 | 5 |
Other expenses | 39 | 42 | 41 | 43 | 64 |
EBITDA | 79 | 79 | 75 | 80 | 86 |
EBIT | 75 | 75 | 70 | 75 | 82 |
Profit Before Tax | 69 | 70 | 64 | 67 | 73 |
Tax expense | 17 | 18 | 16 | 19 | 19 |
Deferred tax | 2 | 0.10 | 0.70 | 2 | 2 |
Net Profit | 52 | 52 | 47 | 48 | 55 |
| Financial Ratios | |||||
Operating Profit Margin | 10.16% | 9.79% | 10.35% | 10.27% | 10.65% |
EBITDA Margin | 10.76% | 10.33% | 10.97% | 10.93% | 11.27% |
Net Profit Margin | 7.01% | 6.78% | 6.93% | 6.55% | 7.11% |
Earnings Per Share (₹) | 5.00 | 5.04 | 4.55 | 4.64 | 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.