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 | 1,024 | 1,041 | 1,078 | 1,121 | 1,178 |
Other income | 11 | 12 | 9 | 8 | 8 |
Expenses | 889 | 905 | 932 | 964 | 1,019 |
Cost of materials consumed | 766 | 780 | - | - | - |
Employee benefit expense | 57 | 62 | 66 | 73 | 67 |
Finance costs | 1 | 1 | 1 | 1 | 0.60 |
Depreciation & amortisation | 27 | 27 | 30 | 33 | 33 |
Other expenses | 38 | 35 | 835 | 857 | 919 |
EBITDA | 175 | 175 | 187 | 199 | 201 |
EBIT | 147 | 148 | 157 | 166 | 168 |
Profit Before Tax | 146 | 147 | 156 | 165 | 167 |
Tax expense | 29 | 29 | 30 | 34 | 32 |
Deferred tax | -8 | 1 | 1 | -0.50 | -0.10 |
Net Profit | 117 | 118 | 125 | 131 | 134 |
| Financial Ratios | |||||
Operating Profit Margin | 14.39% | 14.25% | 14.58% | 14.83% | 14.23% |
EBITDA Margin | 17.04% | 16.85% | 17.34% | 17.73% | 17.02% |
Net Profit Margin | 11.43% | 11.34% | 11.60% | 11.69% | 11.38% |
Earnings Per Share (₹) | 8.74 | 8.82 | 9.43 | 9.95 | 10.18 |
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.