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 | 908 | 892 | 918 | 953 | 994 |
Other income | 43 | 39 | 49 | 46 | 51 |
Segment revenue (incl. inter-segment) | 908 | 892 | 918 | 953 | 994 |
Expenses | 730 | 734 | 752 | 758 | 777 |
Cost of materials consumed | 74 | 67 | 72 | 66 | 71 |
Employee benefit expense | 518 | 529 | 539 | 549 | 567 |
Finance costs | 5 | 5 | 4 | 4 | 4 |
Depreciation & amortisation | 25 | 24 | 23 | 23 | 23 |
Other expenses | 109 | 110 | 114 | 116 | 111 |
EBITDA | 250 | 225 | 242 | 172 | 295 |
EBIT | 226 | 201 | 219 | 150 | 272 |
Operating profit | 284 | 251 | 270 | 306 | 328 |
Exceptional items | - | - | - | -96 | - |
Profit Before Tax | 221 | 196 | 215 | 146 | 268 |
Tax expense | 49 | 52 | 60 | 37 | 47 |
Deferred tax | -2 | -6 | -6 | -32 | -0.60 |
Net Profit | 172 | 144 | 155 | 109 | 220 |
| Financial Ratios | |||||
Operating Profit Margin | 31.28% | 28.14% | 29.41% | 32.11% | 33.00% |
EBITDA Margin | 27.57% | 25.21% | 26.41% | 18.08% | 29.72% |
Net Profit Margin | 18.94% | 16.14% | 16.88% | 11.44% | 22.13% |
Earnings Per Share (₹) | 27.68 | 23.18 | 24.85 | 17.48 | 35.37 |
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.