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 | 3,223 | 3,370 | 2,988 | 2,976 | 2,614 |
Other income | 164 | 49 | 113 | 50 | 163 |
Expenses | 3,203 | 3,236 | 2,952 | 2,826 | 2,846 |
Cost of materials consumed | 2,185 | 680 | 911 | 1,960 | 580 |
Purchases of stock-in-trade | - | - | 1,045 | - | - |
Change in inventories | - | 1,538 | - | - | 1,173 |
Employee benefit expense | 383 | 378 | 349 | 347 | 379 |
Finance costs | 150 | 162 | 170 | 167 | 175 |
Depreciation & amortisation | 124 | 139 | 122 | 93 | 100 |
Other expenses | 361 | 339 | 355 | 259 | 439 |
EBITDA | 458 | 484 | 441 | 383 | 206 |
EBIT | 334 | 345 | 319 | 290 | 106 |
Exceptional items | - | - | - | -77 | - |
Profit Before Tax | 184 | 183 | 149 | 123 | -69 |
Tax expense | 73 | 46 | 44 | 26 | 20 |
Deferred tax | -15 | -7 | -25 | 25 | -58 |
Net Profit | 111 | 137 | 105 | 97 | -89 |
| Financial Ratios | |||||
Operating Profit Margin | 10.36% | 10.24% | 10.68% | 9.74% | 4.06% |
EBITDA Margin | 14.21% | 14.36% | 14.76% | 12.88% | 7.87% |
Net Profit Margin | 3.44% | 4.07% | 3.51% | 3.25% | -3.39% |
Earnings Per Share (₹) | 3.02 | 3.74 | 2.86 | 2.63 | -2.41 |
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.