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 | 1,321 | 1,135 | 1,232 | 1,209 | 1,511 |
Other income | 9 | 15 | 12 | 28 | 20 |
Segment revenue (incl. inter-segment) | 1,321 | 1,135 | 1,232 | 1,209 | 1,511 |
Expenses | 1,126 | 941 | 1,070 | 1,058 | 1,234 |
Cost of materials consumed | 515 | 512 | 480 | 488 | 565 |
Change in inventories | 18 | -76 | 76 | 25 | 62 |
Employee benefit expense | 69 | 76 | 70 | 76 | 91 |
Finance costs | 67 | 54 | 57 | 46 | 55 |
Depreciation & amortisation | 54 | 51 | 53 | 54 | 54 |
Other expenses | 403 | 324 | 334 | 370 | 407 |
EBITDA | 325 | 314 | 285 | 247 | 406 |
EBIT | 271 | 263 | 232 | 193 | 352 |
Operating profit | 285 | 269 | 242 | 196 | 378 |
Exceptional items | - | - | - | -32 | - |
Profit Before Tax | 204 | 209 | 175 | 147 | 297 |
Tax expense | 47 | 42 | 36 | 30 | 60 |
Deferred tax | 3 | -2 | -2 | -5 | -8 |
Net Profit | 156 | 167 | 139 | 116 | 236 |
| Financial Ratios | |||||
Operating Profit Margin | 21.57% | 23.70% | 19.64% | 16.21% | 25.02% |
EBITDA Margin | 24.57% | 27.65% | 23.17% | 20.41% | 26.88% |
Net Profit Margin | 11.81% | 14.71% | 11.28% | 9.59% | 15.62% |
Earnings Per Share (₹) | 9.64 | 10.28 | 2.85 | 2.38 | 4.85 |
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.