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 | 1,884 | 1,479 | 1,833 | 2,082 | 2,754 |
Other income | 38 | 51 | 83 | 86 | 57 |
Expenses | 1,675 | 1,353 | 1,562 | 1,766 | 2,368 |
Cost of materials consumed | 1,028 | 765 | 986 | 1,281 | 1,586 |
Purchases of stock-in-trade | 23 | 30 | 29 | 24 | 21 |
Change in inventories | 56 | -37 | -34 | -116 | 40 |
Employee benefit expense | 144 | 145 | 156 | 168 | 174 |
Finance costs | 6 | 4 | 3 | 3 | 3 |
Depreciation & amortisation | 24 | 25 | 26 | 27 | 27 |
Other expenses | 394 | 421 | 398 | 380 | 517 |
EBITDA | 277 | 206 | 382 | 377 | 473 |
EBIT | 253 | 181 | 356 | 351 | 446 |
Exceptional items | - | - | - | -54 | - |
Profit Before Tax | 247 | 177 | 353 | 348 | 443 |
Tax expense | 63 | 45 | 89 | 86 | 113 |
Deferred tax | -7 | -1 | 6 | 0.50 | -19 |
Net Profit | 184 | 132 | 264 | 261 | 330 |
| Financial Ratios | |||||
Operating Profit Margin | 13.43% | 12.24% | 19.42% | 16.83% | 16.21% |
EBITDA Margin | 14.68% | 13.93% | 20.82% | 18.11% | 17.19% |
Net Profit Margin | 9.77% | 8.92% | 14.40% | 12.54% | 11.98% |
Earnings Per Share (₹) | 43.15 | 29.53 | 59.31 | 58.65 | 74.14 |
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.