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 | 2,276 | 2,807 | 4,019 | 2,982 | 2,422 | 2,925 | 4,072 | 3,378 |
Other income | 19 | 9 | 24 | 16 | 10 | 12 | 24 | 21 |
Segment revenue (incl. inter-segment) | 2,276 | 2,807 | 4,019 | 2,982 | 2,422 | 2,925 | 4,072 | 3,378 |
Expenses | 2,163 | 2,649 | 3,794 | 2,834 | 2,299 | 2,773 | 3,817 | 3,273 |
Cost of materials consumed | 1,633 | 2,083 | 2,602 | 2,078 | 1,735 | 2,119 | 2,479 | 2,141 |
Purchases of stock-in-trade | 231 | 274 | 452 | 352 | 164 | 426 | 293 | 493 |
Change in inventories | -190 | -235 | 35 | -146 | -96 | -288 | 425 | 12 |
Employee benefit expense | 220 | 234 | 267 | 232 | 227 | 223 | 235 | 249 |
Finance costs | 7 | 16 | 19 | 10 | 17 | 22 | 23 | 14 |
Depreciation & amortisation | 30 | 35 | 35 | 41 | 43 | 46 | 48 | 57 |
Other expenses | 233 | 241 | 383 | 266 | 209 | 224 | 313 | 307 |
EBITDA | 167 | 231 | 303 | 217 | 193 | 176 | 367 | 205 |
EBIT | 138 | 196 | 268 | 175 | 150 | 130 | 319 | 149 |
Operating profit | 178 | 220 | 323 | 207 | 196 | 219 | 350 | 169 |
Exceptional items | - | 13 | - | - | - | -56 | 18 | 9 |
Profit Before Tax | 131 | 180 | 249 | 165 | 133 | 108 | 296 | 135 |
Tax expense | 35 | 47 | 55 | 42 | 33 | 27 | 73 | 32 |
Deferred tax | -1 | 4 | -1 | -3 | - | -4 | 25 | 3 |
Net Profit | 96 | 132 | 194 | 121 | 99 | 81 | 227 | 103 |
| Financial Ratios | ||||||||
Operating Profit Margin | 7.82% | 7.84% | 8.04% | 6.94% | 8.09% | 7.49% | 8.60% | 5.00% |
EBITDA Margin | 7.36% | 8.23% | 7.54% | 7.26% | 7.98% | 6.02% | 9.02% | 6.07% |
Net Profit Margin | 4.22% | 4.70% | 4.83% | 4.06% | 4.08% | 2.75% | 5.57% | 3.05% |
Earnings Per Share (₹) | 4.67 | 6.44 | 9.44 | 5.88 | 4.80 | 3.92 | 11.05 | 4.99 |
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.