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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 6,584 | 7,277 | 8,993 | 5,487 | 7,512 | 8,473 | 12,310 | 7,698 |
Other income | 111 | 108 | 149 | 171 | 175 | 219 | 243 | 214 |
Segment revenue (incl. inter-segment) | 6,584 | 7,277 | 8,993 | 5,487 | 7,512 | 8,473 | 12,310 | 7,698 |
Expenses | 6,571 | 7,225 | 8,448 | 6,280 | 7,202 | 8,188 | 10,843 | 7,416 |
Cost of materials consumed | 4,789 | 4,895 | 6,979 | 4,128 | 5,741 | 6,059 | 8,346 | 5,839 |
Change in inventories | -359 | -311 | -1,026 | -241 | -528 | -196 | -325 | -543 |
Employee benefit expense | 1,467 | 1,482 | 1,539 | 1,462 | 1,480 | 1,531 | 1,994 | 1,506 |
Finance costs | 201 | 184 | 201 | 181 | 195 | 182 | 198 | 140 |
Depreciation & amortisation | 60 | 68 | 85 | 75 | 76 | 78 | 88 | 82 |
Other expenses | 412 | 907 | 669 | 675 | 237 | 535 | 542 | 391 |
EBITDA | 386 | 412 | 980 | -367 | 756 | 764 | 1,997 | 718 |
EBIT | 326 | 344 | 895 | -441 | 680 | 686 | 1,909 | 636 |
Operating profit | 554 | 730 | 1,185 | -203 | 874 | 922 | 2,543 | 805 |
Profit Before Tax | 125 | 160 | 694 | -622 | 485 | 504 | 1,711 | 496 |
Tax expense | 35 | 44 | 200 | -153 | 124 | 129 | 437 | 131 |
Deferred tax | 26 | 43 | 191 | -153 | 124 | 129 | 435 | 129 |
Net Profit | 106 | 135 | 504 | -456 | 375 | 390 | 1,290 | 377 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.41% | 10.03% | 13.18% | -3.70% | 11.63% | 10.88% | 20.66% | 10.46% |
EBITDA Margin | 5.86% | 5.66% | 10.90% | -6.68% | 10.06% | 9.02% | 16.22% | 9.33% |
Net Profit Margin | 1.61% | 1.86% | 5.60% | -8.31% | 4.99% | 4.60% | 10.48% | 4.90% |
Earnings Per Share (₹) | 0.30 | 0.39 | 1.45 | -1.31 | 1.08 | 1.12 | 3.71 | 1.08 |
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.