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 | 6,811 | 8,724 | 11,624 | 10,316 | 7,882 |
Other income | 112 | 90 | 151 | 60 | 49 |
Segment revenue (incl. inter-segment) | 6,811 | 8,724 | 11,624 | 10,316 | 7,882 |
Expenses | 6,519 | 8,198 | 10,713 | 9,787 | 7,615 |
Cost of materials consumed | 4,447 | 4,730 | 5,965 | 6,491 | 5,781 |
Purchases of stock-in-trade | 709 | 2,437 | 1,846 | 2,918 | 858 |
Change in inventories | -180 | -486 | 1,251 | -1,390 | -823 |
Employee benefit expense | 266 | 292 | 329 | 350 | 337 |
Finance costs | 96 | 104 | 129 | 103 | 119 |
Depreciation & amortisation | 142 | 176 | 158 | 204 | 226 |
Other expenses | 1,039 | 945 | 1,035 | 1,111 | 1,118 |
EBITDA | 989 | 896 | 1,349 | 895 | 183 |
EBIT | 847 | 720 | 1,191 | 691 | -43 |
Operating profit | 422 | 684 | 1,111 | 677 | 407 |
Exceptional items | 347 | - | - | - | -478 |
Profit Before Tax | 751 | 616 | 1,062 | 588 | -162 |
Tax expense | 195 | 151 | 296 | 151 | 125 |
Deferred tax | 43 | -27 | 7 | -38 | -6 |
Net Profit | 539 | 464 | 766 | 437 | -287 |
| Financial Ratios | |||||
Operating Profit Margin | 6.20% | 7.84% | 9.56% | 6.56% | 5.16% |
EBITDA Margin | 14.53% | 10.27% | 11.61% | 8.68% | 2.32% |
Net Profit Margin | 7.91% | 5.32% | 6.59% | 4.24% | -3.64% |
Earnings Per Share (₹) | 16.14 | 13.85 | 23.87 | 13.05 | -18.74 |
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.