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 | 767 | 707 | 811 | 790 | 792 |
Other income | 12 | 7 | 9 | 8 | 5 |
Segment revenue (incl. inter-segment) | 767 | 707 | 811 | 790 | 792 |
Expenses | 569 | 518 | 627 | 565 | 537 |
Cost of materials consumed | 134 | 177 | 248 | 133 | 172 |
Purchases of stock-in-trade | 142 | 82 | 114 | 126 | 124 |
Change in inventories | 16 | -43 | -19 | 25 | -7 |
Employee benefit expense | 44 | 49 | 53 | 72 | 46 |
Finance costs | 3 | 1 | 4 | 4 | 3 |
Depreciation & amortisation | 25 | 21 | 20 | 20 | 19 |
Other expenses | 206 | 232 | 206 | 186 | 179 |
EBITDA | 238 | 217 | 217 | 255 | 282 |
EBIT | 213 | 196 | 197 | 236 | 263 |
Operating profit | 200 | 190 | 188 | 225 | 259 |
Profit Before Tax | 210 | 195 | 193 | 232 | 260 |
Tax expense | 51 | 50 | 49 | 60 | 68 |
Deferred tax | -0.90 | -2 | -3 | -2 | 0.50 |
Net Profit | 159 | 146 | 144 | 172 | 193 |
| Financial Ratios | |||||
Operating Profit Margin | 26.08% | 26.87% | 23.18% | 28.48% | 32.70% |
EBITDA Margin | 30.99% | 30.62% | 26.73% | 32.30% | 35.63% |
Net Profit Margin | 20.73% | 20.65% | 17.76% | 21.77% | 24.37% |
Earnings Per Share (₹) | 48.70 | 44.71 | 44.08 | 52.93 | 59.08 |
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.