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 | 2,061 | 1,998 | 1,916 | 1,898 | 2,283 |
Other income | 16 | 24 | 13 | 13 | 16 |
Segment revenue (incl. inter-segment) | 2,061 | 1,998 | 1,916 | 1,898 | 2,283 |
Expenses | 1,846 | 1,856 | 1,806 | 1,755 | 2,067 |
Cost of materials consumed | 365 | 415 | 427 | 342 | 410 |
Purchases of stock-in-trade | 953 | 916 | 907 | 878 | 1,100 |
Change in inventories | 44 | 25 | -23 | 68 | 52 |
Employee benefit expense | 168 | 170 | 165 | 170 | 176 |
Finance costs | 10 | 10 | 5 | 8 | 9 |
Depreciation & amortisation | 40 | 40 | 44 | 44 | 45 |
Other expenses | 267 | 281 | 281 | 246 | 274 |
EBITDA | 281 | 215 | 151 | 188 | -430 |
EBIT | 241 | 176 | 107 | 144 | -475 |
Operating profit | 324 | 249 | 208 | 227 | 324 |
Exceptional items | - | - | -20 | -20 | -716 |
Profit Before Tax | 231 | 166 | 102 | 136 | -484 |
Tax expense | 59 | 42 | 27 | 35 | 48 |
Deferred tax | -8 | -4 | -0.80 | -3 | -20 |
Net Profit | 172 | 124 | 75 | 101 | -531 |
| Financial Ratios | |||||
Operating Profit Margin | 15.72% | 12.46% | 10.86% | 11.96% | 14.19% |
EBITDA Margin | 13.61% | 10.78% | 7.89% | 9.91% | -18.83% |
Net Profit Margin | 8.35% | 6.21% | 3.94% | 5.32% | -23.26% |
Earnings Per Share (₹) | 2.63 | 1.90 | 1.11 | 1.53 | -8.29 |
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.