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 | 26,966 | 21,961 | 21,249 | 24,820 | 32,439 |
Other income | 636 | 475 | 596 | 656 | 748 |
Segment revenue (incl. inter-segment) | 27,830 | 21,961 | 21,249 | 24,820 | 32,439 |
Expenses | 26,289 | 20,970 | 21,030 | 24,176 | 32,458 |
Cost of materials consumed | 3,590 | 3,393 | 4,962 | 7,596 | 11,828 |
Purchases of stock-in-trade | 10,978 | 7,399 | 6,953 | 7,462 | 7,341 |
Change in inventories | 326 | -120 | -1,778 | -1,812 | 886 |
Employee benefit expense | 757 | 963 | 898 | 894 | 903 |
Finance costs | 1,796 | 1,035 | 1,711 | 1,626 | 1,646 |
Depreciation & amortisation | 1,236 | 1,284 | 1,377 | 1,372 | 2,103 |
Other expenses | 7,605 | 7,017 | 6,909 | 7,037 | 7,750 |
EBITDA | 5,658 | 3,785 | 7,486 | 9,930 | 4,478 |
EBIT | 4,422 | 2,501 | 6,109 | 8,558 | 2,375 |
Operating profit | 7,055 | 2,502 | 6,109 | 8,558 | 2,375 |
Exceptional items | 1,313 | - | 3,583 | 5,632 | - |
Profit Before Tax | 2,626 | 1,466 | 4,398 | 6,932 | 729 |
Tax expense | 1,284 | 571 | 1,001 | 1,405 | 854 |
Deferred tax | -76 | -88 | -59 | -57 | 150 |
Net Profit | 1,382 | 976 | 3,414 | 5,727 | -167 |
| Financial Ratios | |||||
Operating Profit Margin | 26.16% | 11.39% | 28.75% | 34.48% | 7.32% |
EBITDA Margin | 20.98% | 17.24% | 35.23% | 40.01% | 13.80% |
Net Profit Margin | 5.12% | 4.44% | 16.07% | 23.07% | -0.51% |
Earnings Per Share (₹) | 32.98 | 6.02 | 27.38 | 46.78 | -1.71 |
Revenue
₹ in crore
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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.