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 | 1,197 | 1,210 | 1,297 | 1,388 | 1,471 |
Other income | 2 | 16 | -1 | -4 | 9 |
Expenses | 1,033 | 1,056 | 1,120 | 1,182 | 1,233 |
Cost of materials consumed | 435 | 429 | 498 | 529 | 644 |
Change in inventories | 4 | -4 | -53 | -28 | -140 |
Employee benefit expense | 169 | 203 | 219 | 226 | 240 |
Finance costs | 24 | 24 | 29 | 29 | 33 |
Depreciation & amortisation | 64 | 69 | 72 | 74 | 82 |
Other expenses | 338 | 336 | 355 | 352 | 374 |
EBITDA | 286 | 238 | 277 | 304 | 376 |
EBIT | 222 | 169 | 205 | 231 | 295 |
Exceptional items | 31 | -26 | - | - | 16 |
Profit Before Tax | 198 | 145 | 176 | 202 | 262 |
Tax expense | 46 | 32 | 45 | 52 | 61 |
Deferred tax | -16 | -6 | -6 | -21 | 27 |
Net Profit | 152 | 113 | 131 | 150 | 202 |
| Financial Ratios | |||||
Operating Profit Margin | 18.55% | 13.95% | 15.82% | 16.62% | 20.03% |
EBITDA Margin | 23.85% | 19.64% | 21.37% | 21.92% | 25.59% |
Net Profit Margin | 12.70% | 9.34% | 10.10% | 10.81% | 13.73% |
Earnings Per Share (₹) | 6.27 | 4.64 | 5.38 | 6.19 | 8.23 |
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.