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 | 1,748 | 1,705 | 1,782 | 1,624 | 1,827 |
Other income | 27 | 11 | 8 | 8 | 48 |
Interest earned (banks) | 3 | 3 | 3 | 3 | 3 |
Segment revenue (incl. inter-segment) | 1,775 | 1,717 | 1,791 | 1,633 | 1,875 |
Expenses | 1,645 | 1,586 | 1,649 | 1,537 | 1,712 |
Cost of materials consumed | 918 | 962 | 1,029 | 894 | 980 |
Purchases of stock-in-trade | - | - | - | 19 | - |
Change in inventories | 112 | 32 | -59 | -17 | 57 |
Employee benefit expense | 78 | 90 | 100 | 98 | 102 |
Finance costs | 36 | 34 | 33 | 29 | 30 |
Depreciation & amortisation | 67 | 65 | 68 | 69 | 70 |
Other expenses | 435 | 402 | 480 | 446 | 473 |
EBITDA | 245 | 233 | 246 | 172 | 264 |
EBIT | 178 | 167 | 178 | 104 | 193 |
Operating profit | 165 | 164 | 175 | 123 | 193 |
Exceptional items | 12 | 3 | 4 | -19 | 0.50 |
Profit Before Tax | 142 | 133 | 145 | 75 | 163 |
Tax expense | 45 | 37 | 47 | 26 | 52 |
Deferred tax | 12 | 6 | 5 | 0.80 | 16 |
Net Profit | 97 | 96 | 99 | 50 | 110 |
| Financial Ratios | |||||
Operating Profit Margin | 9.44% | 9.62% | 9.82% | 7.57% | 10.56% |
EBITDA Margin | 14.01% | 13.64% | 13.78% | 10.62% | 14.42% |
Net Profit Margin | 5.55% | 5.60% | 5.53% | 3.05% | 6.02% |
Earnings Per Share (₹) | 44.94 | 42.11 | 49.55 | 19.36 | 41.00 |
Revenue
₹ in crore
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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.