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 | 1,061 | 816 | 839 | 1,231 | 1,254 |
Other income | 38 | 44 | 45 | 50 | 53 |
Segment revenue (incl. inter-segment) | 1,052 | 809 | 832 | 1,224 | 1,244 |
Expenses | 750 | 675 | 700 | 870 | 895 |
Cost of materials consumed | 95 | 82 | 87 | 162 | 183 |
Employee benefit expense | 182 | 190 | 187 | 204 | 203 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 100 | 102 | 104 | 104 | 106 |
Other expenses | 372 | 299 | 321 | 398 | 402 |
EBITDA | 451 | 289 | 291 | 432 | 523 |
EBIT | 351 | 187 | 187 | 328 | 417 |
Operating profit | 312 | 148 | 142 | 368 | 365 |
Exceptional items | - | - | - | -84 | 4 |
Profit Before Tax | 349 | 185 | 185 | 326 | 415 |
Tax expense | 96 | 55 | 55 | 90 | 101 |
Deferred tax | 8 | 4 | 5 | 8 | -5 |
Net Profit | 258 | 134 | 133 | 237 | 317 |
| Financial Ratios | |||||
Operating Profit Margin | 29.41% | 18.14% | 16.92% | 29.89% | 29.11% |
EBITDA Margin | 42.46% | 35.38% | 34.67% | 35.11% | 41.72% |
Net Profit Margin | 24.32% | 16.42% | 15.85% | 19.25% | 25.28% |
Earnings Per Share (₹) | 1.23 | 0.64 | 0.64 | 1.13 | 1.52 |
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.