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 | 1,277 | 1,266 | 1,264 | 1,371 | 1,564 |
Other income | 0.90 | 3 | 5 | 6 | 9 |
Segment revenue (incl. inter-segment) | 1,277 | 1,266 | 1,264 | 1,371 | 1,564 |
Expenses | 1,228 | 1,229 | 1,228 | 1,331 | 1,499 |
Cost of materials consumed | 865 | 841 | 938 | 932 | 1,028 |
Change in inventories | 10 | 32 | -78 | 21 | 21 |
Employee benefit expense | 135 | 140 | 147 | 152 | 153 |
Finance costs | 30 | 31 | 30 | 30 | 29 |
Depreciation & amortisation | 24 | 27 | 28 | 29 | 32 |
Other expenses | 164 | 159 | 164 | 167 | 236 |
EBITDA | 104 | 97 | 97 | 107 | 135 |
EBIT | 80 | 70 | 70 | 77 | 103 |
Operating profit | 82 | 72 | 72 | 79 | 106 |
Profit Before Tax | 50 | 40 | 40 | 47 | 74 |
Tax expense | 13 | 10 | 11 | 12 | 19 |
Deferred tax | 3 | 1 | 5 | 2 | 3 |
Net Profit | 39 | 31 | 32 | 37 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 6.42% | 5.66% | 5.69% | 5.75% | 6.78% |
EBITDA Margin | 8.16% | 7.65% | 7.69% | 7.78% | 8.64% |
Net Profit Margin | 3.01% | 2.42% | 2.52% | 2.69% | 3.76% |
Earnings Per Share (₹) | 15.77 | 12.23 | 12.68 | 14.76 | 23.78 |
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.