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 | 3,096 | 2,620 | 4,546 | 2,138 | 2,300 |
Other income | 50 | 216 | 285 | 170 | 61 |
Segment revenue (incl. inter-segment) | 3,096 | 2,620 | 4,546 | 2,138 | 2,300 |
Expenses | 2,832 | 2,675 | 4,528 | 2,180 | 2,211 |
Cost of materials consumed | 2,323 | 1,979 | 3,300 | 1,668 | 1,760 |
Change in inventories | -34 | -9 | -10 | -24 | -36 |
Employee benefit expense | 72 | 47 | 92 | 41 | 70 |
Finance costs | 309 | 498 | 818 | 349 | 236 |
Depreciation & amortisation | 87 | 78 | 155 | 75 | 68 |
Other expenses | 74 | 83 | 173 | 71 | 114 |
EBITDA | 746 | 907 | 1,568 | 1,137 | 457 |
EBIT | 659 | 829 | 1,413 | 1,062 | 389 |
Operating profit | 624 | 659 | 1,121 | 477 | 385 |
Exceptional items | 36 | 169 | 292 | 585 | 4 |
Profit Before Tax | 350 | 331 | 595 | 713 | 153 |
Tax expense | 74 | 59 | 110 | -76 | 29 |
Deferred tax | 44 | -8 | -19 | -123 | -27 |
Net Profit | 277 | 271 | 486 | 789 | 124 |
| Financial Ratios | |||||
Operating Profit Margin | 20.16% | 25.15% | 24.66% | 22.31% | 16.74% |
EBITDA Margin | 24.10% | 34.62% | 34.49% | 53.18% | 19.86% |
Net Profit Margin | 8.95% | 10.34% | 10.69% | 36.90% | 5.39% |
Earnings Per Share (₹) | 18.92 | 17.06 | 33.21 | 48.57 | 7.62 |
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.