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 | 2,218 | 2,059 | 2,164 | 2,536 | 2,964 |
Other income | 12 | 12 | 17 | 14 | 13 |
Segment revenue (incl. inter-segment) | 2,218 | 2,059 | 2,164 | 2,536 | 2,964 |
Expenses | 2,058 | 1,952 | 2,026 | 2,374 | 2,754 |
Cost of materials consumed | 1,550 | 1,640 | 1,783 | 2,147 | 2,652 |
Purchases of stock-in-trade | 126 | 106 | 114 | 109 | 131 |
Change in inventories | 107 | -62 | -142 | -175 | -371 |
Employee benefit expense | 80 | 93 | 101 | 99 | 107 |
Finance costs | 16 | 15 | 16 | 19 | 25 |
Depreciation & amortisation | 19 | 20 | 22 | 24 | 26 |
Other expenses | 161 | 139 | 131 | 152 | 183 |
EBITDA | 208 | 154 | 193 | 200 | 274 |
EBIT | 189 | 134 | 171 | 176 | 248 |
Operating profit | 185 | 132 | 169 | 194 | 248 |
Exceptional items | 1 | - | 0.30 | -19 | - |
Profit Before Tax | 173 | 119 | 155 | 157 | 223 |
Tax expense | 44 | 30 | 39 | 41 | 57 |
Deferred tax | 5 | 0.80 | 2 | 4 | 0.80 |
Net Profit | 129 | 90 | 116 | 118 | 168 |
| Financial Ratios | |||||
Operating Profit Margin | 8.34% | 6.41% | 7.81% | 7.65% | 8.37% |
EBITDA Margin | 9.36% | 7.50% | 8.92% | 7.88% | 9.25% |
Net Profit Margin | 5.82% | 4.36% | 5.36% | 4.65% | 5.67% |
Earnings Per Share (₹) | 11.43 | 7.94 | 10.28 | 10.46 | 14.85 |
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.