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 | 1,864 | 1,707 | 1,787 | 1,574 | 1,633 |
Other income | 19 | 20 | 16 | 20 | 18 |
Segment revenue (incl. inter-segment) | 1,864 | 1,707 | 1,787 | 1,574 | 1,633 |
Expenses | 1,712 | 1,539 | 1,681 | 1,536 | 1,507 |
Cost of materials consumed | 891 | 843 | 911 | 811 | 812 |
Purchases of stock-in-trade | 1 | 4 | 0.10 | 6 | -0.20 |
Change in inventories | 73 | -16 | 48 | 34 | -13 |
Employee benefit expense | 239 | 219 | 225 | 216 | 206 |
Finance costs | 3 | 31 | 25 | 26 | 32 |
Depreciation & amortisation | 90 | 93 | 83 | 72 | 70 |
Other expenses | 415 | 364 | 388 | 371 | 401 |
EBITDA | 264 | 312 | 231 | 156 | 245 |
EBIT | 175 | 219 | 148 | 84 | 175 |
Operating profit | 211 | 236 | 187 | 114 | 231 |
Profit Before Tax | 172 | 188 | 123 | 59 | 143 |
Tax expense | 38 | 48 | 33 | 18 | 45 |
Deferred tax | -17 | 2 | 5 | 16 | -4 |
Net Profit | 133 | 140 | 91 | 44 | 102 |
| Financial Ratios | |||||
Operating Profit Margin | 11.32% | 13.83% | 10.46% | 7.24% | 14.15% |
EBITDA Margin | 14.18% | 18.28% | 12.92% | 9.93% | 15.00% |
Net Profit Margin | 7.14% | 8.20% | 5.09% | 2.81% | 6.25% |
Earnings Per Share (₹) | 0.25 | 0.27 | 0.18 | 0.09 | 0.20 |
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.