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 | 469 | 457 | 478 | 477 | 501 |
Other income | 4 | 7 | 21 | 7 | 5 |
Segment revenue (incl. inter-segment) | 469 | 457 | 478 | 477 | 501 |
Expenses | 430 | 427 | 445 | 445 | 468 |
Cost of materials consumed | 273 | 282 | 301 | 285 | 316 |
Purchases of stock-in-trade | - | - | - | 5 | 15 |
Change in inventories | 8 | -4 | -11 | -4 | -24 |
Employee benefit expense | 54 | 42 | 40 | 41 | 44 |
Finance costs | 19 | 21 | 19 | 22 | 22 |
Depreciation & amortisation | 23 | 26 | 26 | 27 | 27 |
Other expenses | 54 | 61 | 71 | 69 | 70 |
EBITDA | 84 | 83 | 99 | 88 | 86 |
EBIT | 61 | 57 | 73 | 61 | 60 |
Profit Before Tax | 42 | 37 | 54 | 40 | 38 |
Tax expense | 6 | 14 | 14 | 12 | 11 |
Deferred tax | -4 | 2 | 3 | 2 | 3 |
Net Profit | 36 | 23 | 40 | 28 | 27 |
| Financial Ratios | |||||
Operating Profit Margin | 13.03% | 12.49% | 15.33% | 12.83% | 11.88% |
EBITDA Margin | 17.83% | 18.10% | 20.73% | 18.41% | 17.19% |
Net Profit Margin | 7.70% | 5.01% | 8.39% | 5.91% | 5.31% |
Earnings Per Share (₹) | 9.61 | 6.14 | 10.78 | 7.59 | 7.21 |
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.