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 | 1,052 | 912 | 811 | 880 | 1,174 |
Other income | 5 | 2 | 4 | 5 | 9 |
Expenses | 886 | 779 | 722 | 781 | 970 |
Cost of materials consumed | 119 | 109 | 106 | 137 | 145 |
Purchases of stock-in-trade | - | - | - | - | 0.20 |
Change in inventories | -15 | 8 | -18 | -17 | 27 |
Employee benefit expense | 60 | 67 | 72 | 70 | 69 |
Finance costs | 9 | 10 | 11 | 12 | 13 |
Depreciation & amortisation | 88 | 85 | 90 | 91 | 99 |
Other expenses | 626 | 500 | 461 | 488 | 618 |
EBITDA | 267 | 230 | 194 | 202 | 319 |
EBIT | 180 | 145 | 103 | 111 | 220 |
Exceptional items | - | - | - | -6 | -6 |
Profit Before Tax | 171 | 135 | 92 | 99 | 207 |
Tax expense | 48 | 37 | 21 | 24 | 60 |
Deferred tax | 25 | 11 | 2 | 4 | 22 |
Net Profit | 123 | 98 | 71 | 74 | 147 |
| Financial Ratios | |||||
Operating Profit Margin | 17.09% | 15.92% | 12.75% | 12.58% | 18.73% |
EBITDA Margin | 25.41% | 25.26% | 23.87% | 22.94% | 27.14% |
Net Profit Margin | 11.69% | 10.77% | 8.77% | 8.43% | 12.52% |
Earnings Per Share (₹) | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 |
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.