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 | 1,642 | 1,310 | 1,677 | 1,896 | 2,119 |
Other income | 114 | 73 | 69 | 62 | 71 |
Expenses | 1,432 | 1,216 | 1,537 | 1,740 | 1,780 |
Cost of materials consumed | 1,045 | 680 | 678 | 1,252 | 812 |
Purchases of stock-in-trade | 102 | 72 | 147 | 153 | 216 |
Change in inventories | -40 | -3 | 45 | - | 7 |
Employee benefit expense | 97 | 106 | 94 | 101 | 112 |
Finance costs | 1 | 6 | 4 | 4 | 3 |
Depreciation & amortisation | 10 | 12 | 12 | 12 | 13 |
Other expenses | 217 | 343 | 558 | 217 | 617 |
EBITDA | 335 | 185 | 225 | 234 | 427 |
EBIT | 325 | 173 | 213 | 222 | 414 |
Profit Before Tax | 324 | 167 | 209 | 218 | 411 |
Tax expense | 79 | 47 | 56 | 47 | 108 |
Deferred tax | 4 | 4 | 2 | -9 | 2 |
Net Profit | 244 | 120 | 154 | 171 | 303 |
| Financial Ratios | |||||
Operating Profit Margin | 19.82% | 13.21% | 12.68% | 11.70% | 19.52% |
EBITDA Margin | 20.43% | 14.11% | 13.39% | 12.35% | 20.13% |
Net Profit Margin | 14.86% | 9.16% | 9.18% | 9.02% | 14.30% |
Earnings Per Share (₹) | 21.32 | 10.49 | 13.43 | 14.91 | 26.47 |
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.