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 | 648 | 542 | 550 | 531 | 604 |
Other income | 6 | 7 | 16 | 9 | 20 |
Expenses | 491 | 408 | 409 | 404 | 464 |
Cost of materials consumed | 308 | 281 | 257 | 258 | 259 |
Purchases of stock-in-trade | - | - | 0.50 | - | - |
Change in inventories | 33 | -23 | -14 | -23 | 27 |
Employee benefit expense | 38 | 42 | 45 | 45 | 43 |
Finance costs | 0.20 | 0.40 | - | - | - |
Depreciation & amortisation | 23 | 26 | 26 | 29 | 31 |
Other expenses | 89 | 82 | 95 | 94 | 104 |
EBITDA | 187 | 167 | 183 | 165 | 191 |
EBIT | 164 | 141 | 157 | 136 | 160 |
Profit Before Tax | 164 | 141 | 157 | 136 | 160 |
Tax expense | 41 | 37 | 42 | 35 | 36 |
Deferred tax | 7 | 1 | 1 | 7 | 12 |
Net Profit | 123 | 104 | 115 | 101 | 124 |
| Financial Ratios | |||||
Operating Profit Margin | 25.34% | 26.09% | 28.55% | 25.61% | 26.49% |
EBITDA Margin | 28.81% | 30.81% | 33.29% | 31.13% | 31.54% |
Net Profit Margin | 18.98% | 19.19% | 20.91% | 19.02% | 20.53% |
Earnings Per Share (₹) | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 |
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.