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 | 3,590 | 3,821 | 4,417 | 3,942 | 4,296 | 4,173 | 4,517 | 4,336 |
Other income | 33 | 35 | 37 | 80 | 93 | 117 | 53 | 55 |
Segment revenue (incl. inter-segment) | 3,590 | 3,821 | 4,417 | 3,942 | 4,296 | 4,173 | 4,517 | 4,336 |
Expenses | 3,550 | 3,718 | 3,988 | 3,925 | 4,205 | 4,065 | 4,241 | 4,249 |
Cost of materials consumed | 1,009 | 1,293 | 1,114 | 1,224 | 1,368 | 1,327 | 1,359 | 1,424 |
Purchases of stock-in-trade | 49 | 86 | 84 | 837 | 135 | 168 | 223 | 382 |
Change in inventories | 124 | -19 | 275 | -656 | 45 | -156 | -182 | -338 |
Employee benefit expense | 790 | 788 | 811 | 833 | 888 | 875 | 912 | 916 |
Finance costs | 226 | 223 | 212 | 277 | 272 | 210 | 232 | 213 |
Depreciation & amortisation | 420 | 425 | 436 | 455 | 473 | 515 | 513 | 547 |
Other expenses | 933 | 922 | 1,055 | 955 | 1,025 | 1,125 | 1,185 | 1,105 |
EBITDA | 744 | 804 | 1,135 | 829 | 916 | 657 | 993 | 888 |
EBIT | 324 | 379 | 699 | 374 | 443 | 142 | 480 | 341 |
Operating profit | 112 | 168 | 461 | 130 | 164 | 188 | 338 | 135 |
Exceptional items | 26 | 18 | 20 | - | -12 | -293 | -80 | -14 |
Profit Before Tax | 98 | 156 | 487 | 97 | 171 | -68 | 248 | 128 |
Tax expense | 71 | 75 | 27 | 8 | 39 | -16 | 49 | -9 |
Deferred tax | 47 | -39 | 21 | -59 | -21 | -83 | -202 | -125 |
Net Profit | 27 | 81 | 459 | 89 | 133 | -52 | 199 | 137 |
| Financial Ratios | ||||||||
Operating Profit Margin | 3.12% | 4.40% | 10.44% | 3.30% | 3.82% | 4.51% | 7.48% | 3.11% |
EBITDA Margin | 20.74% | 21.04% | 25.70% | 21.03% | 21.32% | 15.75% | 21.98% | 20.48% |
Net Profit Margin | 0.75% | 2.12% | 10.39% | 2.26% | 3.10% | -1.24% | 4.41% | 3.16% |
Earnings Per Share (₹) | -0.13 | 0.21 | 2.88 | 0.26 | 0.66 | 1.08 | 0.79 | 0.87 |
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.