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 | 603 | 670 | 731 | 660 | 703 |
Other income | 26 | 28 | 25 | 24 | 24 |
Expenses | 475 | 517 | 552 | 530 | 567 |
Cost of materials consumed | 118 | 129 | 142 | 129 | 135 |
Employee benefit expense | 115 | 132 | 132 | 134 | 129 |
Finance costs | 5 | 5 | 5 | 7 | 6 |
Depreciation & amortisation | 36 | 35 | 41 | 42 | 45 |
Other expenses | 200 | 216 | 232 | 217 | 252 |
EBITDA | 194 | 220 | 249 | 173 | 211 |
EBIT | 158 | 186 | 209 | 131 | 166 |
Exceptional items | - | - | - | -30 | - |
Profit Before Tax | 153 | 181 | 204 | 124 | 160 |
Tax expense | -2 | 47 | 51 | 33 | 28 |
Deferred tax | -41 | 2 | 4 | -7 | 0.50 |
Net Profit | 156 | 134 | 152 | 91 | 132 |
| Financial Ratios | |||||
Operating Profit Margin | 26.20% | 27.72% | 28.56% | 19.88% | 23.63% |
EBITDA Margin | 32.24% | 32.88% | 34.10% | 26.26% | 29.97% |
Net Profit Margin | 25.87% | 20.00% | 20.79% | 13.85% | 18.78% |
Earnings Per Share (₹) | 18.57 | 15.88 | 18.05 | 5.42 | 7.86 |
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.