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 | 10,293 | 12,836 | 14,855 | 10,672 | 10,511 |
Other income | 11 | 2 | 496 | 131 | 84 |
Expenses | 9,982 | 12,479 | 14,428 | 10,399 | 10,231 |
Cost of materials consumed | 9,400 | 12,288 | 13,504 | 9,644 | 10,025 |
Change in inventories | 76 | -413 | 297 | 242 | -310 |
Employee benefit expense | 143 | 169 | 197 | 171 | 174 |
Finance costs | 46 | 33 | 38 | 43 | 24 |
Depreciation & amortisation | 86 | 93 | 96 | 99 | 105 |
Other expenses | 231 | 309 | 295 | 200 | 213 |
EBITDA | 704 | 484 | 1,057 | 546 | 493 |
EBIT | 618 | 392 | 960 | 447 | 388 |
Exceptional items | 250 | - | - | - | - |
Profit Before Tax | 572 | 359 | 922 | 404 | 364 |
Tax expense | 111 | 86 | 178 | 91 | 72 |
Deferred tax | 48 | 0.90 | 70 | 19 | -75 |
Net Profit | 465 | 280 | 746 | 321 | 298 |
| Financial Ratios | |||||
Operating Profit Margin | 6.01% | 3.05% | 6.47% | 4.19% | 3.69% |
EBITDA Margin | 6.84% | 3.77% | 7.11% | 5.12% | 4.69% |
Net Profit Margin | 4.52% | 2.18% | 5.02% | 3.01% | 2.84% |
Earnings Per Share (₹) | 77.59 | 46.47 | 123.60 | 53.06 | 49.22 |
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.