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 | 941 | 1,290 | 1,300 | 862 | 883 |
Other income | 239 | 189 | 140 | 137 | 100 |
Expenses | 632 | 782 | 924 | 559 | 593 |
Cost of materials consumed | 261 | 347 | 258 | 250 | 256 |
Employee benefit expense | 82 | 85 | 86 | 83 | 85 |
Finance costs | 4 | 4 | 4 | 3 | 3 |
Depreciation & amortisation | 117 | 108 | 404 | 113 | 98 |
Other expenses | 169 | 239 | 171 | 109 | 151 |
EBITDA | 613 | 809 | 924 | 552 | 422 |
EBIT | 496 | 701 | 520 | 439 | 324 |
Exceptional items | -56 | - | - | -5 | -68 |
Profit Before Tax | 492 | 697 | 516 | 436 | 321 |
Tax expense | 106 | 165 | 131 | 112 | 90 |
Deferred tax | -14 | -2 | 1 | 3 | -10 |
Net Profit | 372 | 529 | 355 | 324 | 232 |
| Financial Ratios | |||||
Operating Profit Margin | 52.66% | 54.30% | 40.02% | 50.92% | 36.72% |
EBITDA Margin | 65.09% | 62.67% | 71.09% | 64.03% | 47.81% |
Net Profit Margin | 39.53% | 41.01% | 27.31% | 37.59% | 26.27% |
Earnings Per Share (₹) | 9.43 | 13.43 | 9.00 | 8.23 | 5.90 |
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.