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 | 896 | 887 | 908 | 917 | 979 |
Other income | 24 | 16 | 23 | 4 | 27 |
Segment revenue (incl. inter-segment) | 896 | 887 | 908 | 917 | 979 |
Expenses | 791 | 778 | 767 | 775 | 802 |
Cost of materials consumed | 473 | 447 | 421 | 439 | 443 |
Purchases of stock-in-trade | 8 | 2 | 3 | 1 | 2 |
Change in inventories | 3 | 14 | 40 | 24 | 31 |
Employee benefit expense | 116 | 113 | 111 | 114 | 122 |
Finance costs | 7 | 6 | 5 | 5 | 4 |
Depreciation & amortisation | 28 | 29 | 28 | 29 | 31 |
Other expenses | 157 | 166 | 159 | 162 | 170 |
EBITDA | 163 | 160 | 196 | 167 | 235 |
EBIT | 136 | 131 | 168 | 138 | 204 |
Operating profit | 132 | 134 | 161 | 149 | 199 |
Exceptional items | - | - | - | -13 | -4 |
Profit Before Tax | 129 | 125 | 163 | 133 | 200 |
Tax expense | 32 | 29 | 40 | 30 | 49 |
Deferred tax | 10 | 0.80 | 10 | 1 | 18 |
Net Profit | 101 | 101 | 110 | 108 | 148 |
| Financial Ratios | |||||
Operating Profit Margin | 14.73% | 15.11% | 17.73% | 16.25% | 20.33% |
EBITDA Margin | 18.23% | 18.03% | 21.56% | 18.17% | 23.97% |
Net Profit Margin | 11.27% | 11.39% | 12.11% | 11.78% | 15.12% |
Earnings Per Share (₹) | 3.32 | 3.31 | 3.61 | 3.53 | 4.85 |
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.