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 | 2,180 | 1,890 | 1,902 | 1,975 | 2,120 |
Other income | 23 | 25 | 20 | 9 | 7 |
Segment revenue (incl. inter-segment) | 2,180 | 1,890 | 1,902 | 1,975 | 2,120 |
Expenses | 1,924 | 1,760 | 1,759 | 1,833 | 1,826 |
Cost of materials consumed | 1,479 | 1,331 | 1,244 | 1,372 | 1,378 |
Purchases of stock-in-trade | 19 | 64 | 76 | 75 | 59 |
Change in inventories | 15 | -34 | 58 | -22 | -57 |
Employee benefit expense | 102 | 106 | 99 | 107 | 111 |
Finance costs | 9 | 8 | 8 | 11 | 19 |
Depreciation & amortisation | 51 | 51 | 53 | 58 | 63 |
Other expenses | 249 | 233 | 221 | 232 | 254 |
EBITDA | 340 | 214 | 224 | 207 | 383 |
EBIT | 288 | 163 | 171 | 149 | 320 |
Operating profit | 284 | 153 | 168 | 160 | 320 |
Exceptional items | - | - | - | -13 | - |
Profit Before Tax | 279 | 155 | 163 | 138 | 301 |
Tax expense | 76 | 43 | 44 | 38 | 82 |
Deferred tax | 30 | 0.60 | 3 | -3 | 16 |
Net Profit | 202 | 112 | 119 | 100 | 220 |
| Financial Ratios | |||||
Operating Profit Margin | 13.03% | 8.10% | 8.83% | 8.10% | 15.09% |
EBITDA Margin | 15.57% | 11.34% | 11.78% | 10.46% | 18.04% |
Net Profit Margin | 9.27% | 5.93% | 6.26% | 5.05% | 10.38% |
Earnings Per Share (₹) | 14.84 | 8.23 | 8.71 | 7.32 | 16.11 |
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.