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 | 2,134 | 2,614 | 2,567 | 2,718 | 2,333 |
Other income | 13 | 12 | 8 | 18 | 68 |
Segment revenue (incl. inter-segment) | 2,134 | 2,614 | 2,567 | 2,718 | 2,333 |
Expenses | 2,072 | 2,438 | 2,451 | 2,567 | 2,280 |
Cost of materials consumed | 1,601 | 1,746 | 1,948 | 1,868 | 1,684 |
Purchases of stock-in-trade | 31 | 79 | 63 | 72 | 98 |
Change in inventories | -49 | 68 | -127 | 73 | 4 |
Employee benefit expense | 131 | 159 | 165 | 166 | 146 |
Finance costs | 29 | 36 | 40 | 35 | 29 |
Depreciation & amortisation | 57 | 58 | 57 | 56 | 58 |
Other expenses | 274 | 291 | 306 | 299 | 262 |
EBITDA | 160 | 281 | 222 | 230 | 207 |
EBIT | 103 | 224 | 165 | 174 | 149 |
Operating profit | 141 | 279 | 233 | 260 | 190 |
Exceptional items | - | - | - | -30 | - |
Profit Before Tax | 74 | 188 | 125 | 139 | 120 |
Tax expense | 20 | 52 | 51 | 37 | 28 |
Deferred tax | 4 | 0.70 | 5 | -2 | 2 |
Net Profit | 66 | 149 | 84 | 110 | 102 |
| Financial Ratios | |||||
Operating Profit Margin | 6.61% | 10.67% | 9.08% | 9.57% | 8.14% |
EBITDA Margin | 7.48% | 10.77% | 8.63% | 8.45% | 8.86% |
Net Profit Margin | 3.10% | 5.70% | 3.28% | 4.05% | 4.37% |
Earnings Per Share (₹) | 3.68 | 8.35 | 4.81 | 5.97 | 5.45 |
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.