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 | 1,769 | 1,766 | 1,632 | 1,467 | 1,785 |
Other income | 11 | 36 | 24 | 34 | 41 |
Segment revenue (incl. inter-segment) | 1,769 | 1,766 | 1,632 | 1,467 | 1,785 |
Expenses | 1,499 | 1,523 | 1,384 | 1,238 | 1,505 |
Cost of materials consumed | 1,306 | 849 | 772 | 1,076 | 1,390 |
Purchases of stock-in-trade | 15 | 14 | 16 | 13 | 7 |
Change in inventories | -231 | 269 | 199 | -270 | -308 |
Employee benefit expense | 184 | 189 | 196 | 198 | 200 |
Finance costs | 11 | 14 | 12 | 11 | 15 |
Depreciation & amortisation | 52 | 53 | 54 | 54 | 54 |
Other expenses | 162 | 136 | 135 | 156 | 147 |
EBITDA | 344 | 346 | 338 | 328 | 389 |
EBIT | 292 | 293 | 284 | 274 | 335 |
Operating profit | 292 | 293 | 284 | 240 | 294 |
Profit Before Tax | 281 | 279 | 272 | 263 | 320 |
Tax expense | 76 | 66 | 54 | 54 | 93 |
Deferred tax | 6 | -0.50 | -5 | -3 | 24 |
Net Profit | 205 | 213 | 218 | 209 | 227 |
| Financial Ratios | |||||
Operating Profit Margin | 16.51% | 16.59% | 17.40% | 16.36% | 16.47% |
EBITDA Margin | 19.45% | 19.60% | 20.71% | 22.36% | 21.79% |
Net Profit Margin | 11.59% | 12.06% | 13.36% | 14.25% | 12.72% |
Earnings Per Share (₹) | 5.98 | 6.22 | 6.38 | 6.10 | 6.65 |
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.