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 | 1,425 | 1,506 | 1,487 | 1,695 | 1,743 |
Other income | 44 | 58 | 84 | 63 | 111 |
Expenses | 1,181 | 1,250 | 1,287 | 1,372 | 1,348 |
Cost of materials consumed | 588 | 557 | 558 | 530 | 594 |
Purchases of stock-in-trade | 3 | 0.90 | 2 | 2 | 2 |
Change in inventories | -103 | -37 | -7 | 45 | -5 |
Employee benefit expense | 373 | 408 | 385 | 424 | 412 |
Finance costs | 8 | 12 | 8 | 4 | 10 |
Depreciation & amortisation | 96 | 101 | 106 | 108 | 109 |
Other expenses | 216 | 209 | 234 | 260 | 227 |
EBITDA | 391 | 426 | 398 | 474 | 625 |
EBIT | 296 | 325 | 292 | 366 | 516 |
Exceptional items | - | - | - | -24 | - |
Profit Before Tax | 288 | 313 | 284 | 362 | 506 |
Tax expense | 102 | 97 | 100 | 101 | 139 |
Deferred tax | -2 | -5 | -4 | -8 | -5 |
Net Profit | 187 | 215 | 184 | 261 | 367 |
| Financial Ratios | |||||
Operating Profit Margin | 20.74% | 21.55% | 19.62% | 21.59% | 29.60% |
EBITDA Margin | 27.46% | 28.25% | 26.75% | 27.96% | 35.86% |
Net Profit Margin | 13.12% | 14.28% | 12.37% | 15.40% | 21.06% |
Earnings Per Share (₹) | 11.32 | 13.08 | 11.15 | 15.87 | 22.26 |
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.