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 | 702 | 633 | 752 | 662 | 712 |
Other income | 29 | 39 | 21 | 28 | 14 |
Segment revenue (incl. inter-segment) | 702 | 633 | 752 | 662 | 712 |
Expenses | 640 | 564 | 672 | 617 | 620 |
Cost of materials consumed | 335 | 301 | 309 | 340 | 272 |
Purchases of stock-in-trade | 9 | 3 | - | 2 | 3 |
Change in inventories | -13 | -28 | 45 | -43 | -14 |
Employee benefit expense | 81 | 92 | 103 | 100 | 108 |
Finance costs | 18 | 14 | 14 | 15 | 15 |
Depreciation & amortisation | 30 | 29 | 30 | 32 | 33 |
Other expenses | 180 | 153 | 171 | 170 | 204 |
EBITDA | 139 | 151 | 145 | 121 | 153 |
EBIT | 109 | 122 | 115 | 89 | 120 |
Operating profit | 102 | 102 | 119 | 78 | 149 |
Profit Before Tax | 92 | 108 | 101 | 74 | 105 |
Tax expense | 25 | 25 | 22 | 20 | 28 |
Deferred tax | -3 | -0.30 | -3 | 0.60 | -3 |
Net Profit | 66 | 82 | 79 | 54 | 78 |
| Financial Ratios | |||||
Operating Profit Margin | 14.53% | 16.11% | 15.82% | 11.71% | 20.93% |
EBITDA Margin | 19.83% | 23.84% | 19.27% | 18.28% | 21.43% |
Net Profit Margin | 9.46% | 13.00% | 10.53% | 8.13% | 10.91% |
Earnings Per Share (₹) | 29.09 | 35.02 | 33.80 | 23.46 | 33.56 |
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.