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 | 1,753 | 1,764 | 1,948 | 1,873 | 2,116 |
Other income | 15 | 35 | 13 | 10 | 13 |
Segment revenue (incl. inter-segment) | 1,753 | 1,764 | 1,948 | 1,873 | 2,116 |
Expenses | 1,610 | 1,616 | 1,745 | 1,712 | 1,910 |
Cost of materials consumed | 670 | 836 | 937 | 831 | 863 |
Purchases of stock-in-trade | 199 | 213 | 246 | 235 | 322 |
Change in inventories | 144 | -31 | -73 | 1 | 64 |
Employee benefit expense | 142 | 137 | 151 | 162 | 163 |
Finance costs | 131 | 139 | 136 | 128 | 120 |
Depreciation & amortisation | 39 | 40 | 42 | 43 | 49 |
Other expenses | 284 | 281 | 305 | 311 | 329 |
EBITDA | 349 | 361 | 394 | 319 | 379 |
EBIT | 310 | 321 | 352 | 276 | 330 |
Operating profit | 161 | 181 | 215 | 173 | 223 |
Exceptional items | 21 | - | - | -23 | -9 |
Profit Before Tax | 179 | 182 | 216 | 148 | 210 |
Tax expense | 53 | 48 | 57 | 39 | 55 |
Deferred tax | 15 | -3 | 8 | -2 | 26 |
Net Profit | 127 | 139 | 159 | 109 | 155 |
| Financial Ratios | |||||
Operating Profit Margin | 9.18% | 10.26% | 11.04% | 9.24% | 10.54% |
EBITDA Margin | 19.92% | 20.45% | 20.23% | 17.04% | 17.92% |
Net Profit Margin | 7.24% | 7.88% | 8.16% | 5.82% | 7.33% |
Earnings Per Share (₹) | 9.03 | 9.77 | 11.18 | 7.66 | 10.91 |
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.