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 | 3,877 | 5,202 | 10,469 | 4,005 | 4,096 |
Other income | 293 | 311 | 463 | 257 | 531 |
Expenses | 3,704 | 5,005 | 9,859 | 3,877 | 3,974 |
Cost of materials consumed | 2,181 | 3,365 | 6,593 | 2,289 | 2,471 |
Purchases of stock-in-trade | 1 | 1 | 59 | 38 | 10 |
Employee benefit expense | 273 | 359 | 755 | 391 | 332 |
Finance costs | 335 | 363 | 700 | 343 | 317 |
Depreciation & amortisation | 304 | 304 | 615 | 308 | 304 |
Other expenses | 610 | 613 | 1,137 | 508 | 540 |
EBITDA | 1,105 | 1,175 | 2,388 | 1,036 | 1,274 |
EBIT | 801 | 871 | 1,773 | 728 | 970 |
Profit Before Tax | 466 | 508 | 1,073 | 385 | 653 |
Tax expense | 81 | 104 | 224 | 81 | 194 |
Deferred tax | -16 | -12 | -21 | -13 | 49 |
Net Profit | 385 | 404 | 849 | 304 | 459 |
| Financial Ratios | |||||
Operating Profit Margin | 20.66% | 16.74% | 16.94% | 18.18% | 23.68% |
EBITDA Margin | 28.50% | 22.59% | 22.81% | 25.87% | 31.10% |
Net Profit Margin | 9.93% | 7.77% | 8.11% | 7.59% | 11.21% |
Earnings Per Share (₹) | 2.81 | 2.92 | 6.13 | 2.15 | 3.31 |
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.