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 | 1,133 | 1,026 | 1,156 | 1,271 | 1,417 |
Other income | 9 | 11 | 16 | 15 | 5 |
Expenses | 1,035 | 963 | 1,068 | 1,170 | 1,296 |
Cost of materials consumed | 670 | 589 | 657 | 755 | 812 |
Purchases of stock-in-trade | 79 | 71 | 80 | 86 | 85 |
Change in inventories | -14 | 3 | -2 | -21 | 11 |
Employee benefit expense | 135 | 139 | 151 | 156 | 166 |
Finance costs | 21 | 23 | 25 | 27 | 31 |
Depreciation & amortisation | 37 | 39 | 41 | 48 | 52 |
Other expenses | 106 | 99 | 117 | 118 | 139 |
EBITDA | 166 | 136 | 170 | 176 | 208 |
EBIT | 129 | 97 | 129 | 128 | 157 |
Exceptional items | - | - | - | -15 | 0.50 |
Profit Before Tax | 108 | 74 | 104 | 101 | 126 |
Tax expense | 28 | 20 | 27 | -7 | 29 |
Deferred tax | 1 | -1 | -0.20 | -39 | 0.10 |
Net Profit | 80 | 54 | 78 | 108 | 98 |
| Financial Ratios | |||||
Operating Profit Margin | 11.40% | 9.48% | 11.12% | 10.09% | 11.05% |
EBITDA Margin | 14.68% | 13.24% | 14.69% | 13.84% | 14.71% |
Net Profit Margin | 7.03% | 5.26% | 6.71% | 8.50% | 6.88% |
Earnings Per Share (₹) | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 |
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.