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 | 4,417 | 3,942 | 4,296 | 4,173 | 4,517 |
Other income | 37 | 80 | 93 | 117 | 53 |
Segment revenue (incl. inter-segment) | 4,417 | 3,942 | 4,296 | 4,173 | 4,517 |
Expenses | 3,988 | 3,925 | 4,205 | 4,065 | 4,241 |
Cost of materials consumed | 1,114 | 1,224 | 1,368 | 1,327 | 1,359 |
Purchases of stock-in-trade | 84 | 837 | 135 | 168 | 223 |
Change in inventories | 275 | -656 | 45 | -156 | -182 |
Employee benefit expense | 811 | 833 | 888 | 875 | 912 |
Finance costs | 212 | 277 | 272 | 210 | 232 |
Depreciation & amortisation | 436 | 455 | 473 | 515 | 513 |
Other expenses | 1,055 | 955 | 1,025 | 1,125 | 1,185 |
EBITDA | 1,135 | 829 | 916 | 657 | 993 |
EBIT | 699 | 374 | 443 | 142 | 480 |
Operating profit | 461 | 130 | 164 | 188 | 338 |
Exceptional items | 20 | - | -12 | -293 | -80 |
Profit Before Tax | 487 | 97 | 171 | -68 | 248 |
Tax expense | 27 | 8 | 39 | -16 | 49 |
Deferred tax | 21 | -59 | -21 | -83 | -202 |
Net Profit | 459 | 89 | 133 | -52 | 199 |
| Financial Ratios | |||||
Operating Profit Margin | 10.44% | 3.30% | 3.82% | 4.51% | 7.48% |
EBITDA Margin | 25.70% | 21.03% | 21.32% | 15.75% | 21.98% |
Net Profit Margin | 10.39% | 2.26% | 3.10% | -1.24% | 4.41% |
Earnings Per Share (₹) | 2.88 | 0.26 | 0.66 | 1.08 | 0.79 |
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.