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 | 2,694 | 1,887 | 1,851 | 1,827 | 1,954 |
Other income | 61 | 50 | 57 | 39 | 38 |
Segment revenue (incl. inter-segment) | 2,694 | 1,887 | 1,851 | 1,827 | 1,954 |
Expenses | 2,275 | 1,638 | 1,624 | 1,634 | 1,814 |
Cost of materials consumed | 692 | 467 | 409 | 470 | 528 |
Employee benefit expense | 100 | 106 | 108 | 99 | 104 |
Finance costs | 318 | 311 | 318 | 200 | 82 |
Depreciation & amortisation | 40 | 38 | 40 | 42 | 41 |
Other expenses | 1,125 | 716 | 750 | 823 | 1,059 |
EBITDA | 839 | 648 | 422 | 2,851 | 288 |
EBIT | 799 | 610 | 382 | 2,809 | 247 |
Operating profit | 450 | 276 | 294 | 225 | 171 |
Exceptional items | - | - | -219 | 2,376 | -13 |
Profit Before Tax | 481 | 299 | 64 | 2,609 | 165 |
Tax expense | 30 | 73 | -27 | 498 | 13 |
Deferred tax | -37 | 21 | -95 | 449 | -29 |
Net Profit | 452 | 227 | 91 | 2,111 | 147 |
| Financial Ratios | |||||
Operating Profit Margin | 16.70% | 14.63% | 15.88% | 12.32% | 8.75% |
EBITDA Margin | 31.13% | 34.34% | 22.82% | 156.03% | 14.75% |
Net Profit Margin | 16.78% | 12.03% | 4.90% | 115.54% | 7.52% |
Earnings Per Share (₹) | 15.40 | 7.74 | 2.78 | 75.21 | 10.61 |
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.