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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|
Revenue | 4,789 | 3,008 | 2,618 | 3,502 | 4,431 |
Other income | 233 | 241 | 219 | 225 | 232 |
Segment revenue (incl. inter-segment) | - | 3,008 | 2,618 | 3,502 | 4,431 |
Expenses | 4,949 | 2,874 | 2,961 | 3,131 | 3,473 |
Cost of materials consumed | 3,788 | 47 | 12 | 228 | 35 |
Change in inventories | 713 | - | - | - | - |
Employee benefit expense | 24 | 47 | 37 | 33 | 22 |
Finance costs | 342 | 1,635 | 1,698 | 1,626 | 2,001 |
Depreciation & amortisation | 23 | 834 | 886 | 885 | 1,026 |
Other expenses | 59 | 311 | 328 | 359 | 389 |
EBITDA | 401 | 2,761 | 2,449 | 2,999 | 4,215 |
EBIT | 378 | 1,927 | 1,563 | 2,114 | 3,189 |
Operating profit | - | 428 | -11 | 488 | 1,188 |
Exceptional items | -37 | -83 | -11 | -108 | -2 |
Profit Before Tax | 36 | 292 | -135 | 488 | 1,188 |
Tax expense | 2 | -237 | -37 | 56 | 263 |
Deferred tax | 2 | -213 | -91 | -12 | 214 |
Net Profit | 34 | 644 | 5 | 514 | 983 |
| Financial Ratios | |||||
Operating Profit Margin | 7.89% | 14.23% | -0.42% | 13.93% | 26.81% |
EBITDA Margin | 8.37% | 91.79% | 93.54% | 85.64% | 95.13% |
Net Profit Margin | 0.71% | 21.41% | 0.19% | 14.68% | 22.18% |
Earnings Per Share (₹) | 0.11 | 3.44 | -0.38 | 2.33 | 5.05 |
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.