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 | Jun-24 | Sep-24 | Dec-24 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 20,361 | 14,425 | 15,683 | 18,683 | 20,034 | 19,438 | 20,455 | 29,359 |
Other income | 4 | 4 | 4 | 9 | 6 | 29 | 21 | 18 |
Expenses | 19,896 | 15,305 | 15,674 | 18,773 | 19,075 | 18,150 | 18,586 | 28,011 |
Cost of materials consumed | 15,466 | 11,638 | 12,784 | 14,209 | 14,572 | 13,294 | 14,803 | 25,708 |
Purchases of stock-in-trade | 9 | 148 | 44 | 32 | - | - | 27 | 19 |
Change in inventories | 484 | 469 | -632 | -83 | -50 | 316 | -831 | -538 |
Employee benefit expense | 107 | 116 | 121 | 132 | 140 | 173 | 147 | 141 |
Finance costs | 48 | 52 | 79 | 37 | 34 | 33 | 16 | 52 |
Depreciation & amortisation | 150 | 154 | 153 | 151 | 152 | 157 | 150 | 155 |
Other expenses | 3,631 | 2,728 | 3,124 | 4,295 | 4,227 | 4,177 | 4,273 | 2,475 |
EBITDA | 668 | -670 | 246 | 108 | 1,151 | 1,507 | 2,056 | 1,573 |
EBIT | 518 | -824 | 93 | -43 | 999 | 1,350 | 1,906 | 1,418 |
Profit Before Tax | 470 | -876 | 14 | -80 | 965 | 1,317 | 1,890 | 1,366 |
Tax expense | 127 | -228 | 4 | -24 | 263 | 330 | 491 | 349 |
Deferred tax | 5 | -106 | 4 | -24 | 77 | -18 | 23 | 16 |
Net Profit | 357 | -634 | 21 | -40 | 719 | 1,002 | 1,422 | 1,031 |
| Financial Ratios | ||||||||
Operating Profit Margin | 2.54% | -5.71% | 0.59% | -0.23% | 4.99% | 6.94% | 9.32% | 4.83% |
EBITDA Margin | 3.28% | -4.65% | 1.57% | 0.58% | 5.75% | 7.75% | 10.05% | 5.36% |
Net Profit Margin | 1.75% | -4.40% | 0.13% | -0.21% | 3.59% | 5.15% | 6.95% | 3.51% |
Earnings Per Share (₹) | 23.98 | -42.56 | 1.40 | -2.69 | 48.30 | 67.26 | 95.48 | 69.26 |
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.