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 | 1,749 | 1,546 | 1,432 | 1,598 | 1,824 |
Other income | 1 | 2 | 6 | 5 | 0.70 |
Segment revenue (incl. inter-segment) | 1,749 | 1,546 | 1,432 | 1,598 | 1,824 |
Expenses | 1,704 | 1,526 | 1,420 | 1,613 | 1,778 |
Cost of materials consumed | 895 | 948 | 803 | 910 | 972 |
Change in inventories | 136 | -62 | -45 | 24 | 66 |
Employee benefit expense | 175 | 190 | 201 | 202 | 192 |
Finance costs | 111 | 114 | 116 | 112 | 117 |
Depreciation & amortisation | 67 | 68 | 70 | 69 | 74 |
Other expenses | 319 | 268 | 275 | 296 | 358 |
EBITDA | 225 | 204 | 204 | 133 | 221 |
EBIT | 158 | 136 | 134 | 63 | 147 |
Operating profit | 222 | 141 | 130 | 77 | 160 |
Exceptional items | - | - | - | -39 | -16 |
Profit Before Tax | 47 | 22 | 18 | -49 | 30 |
Tax expense | 18 | 10 | 3 | -1 | 49 |
Deferred tax | 18 | 7 | 4 | -2 | 45 |
Net Profit | 28 | 11 | 15 | -48 | -19 |
| Financial Ratios | |||||
Operating Profit Margin | 12.69% | 9.12% | 9.08% | 4.82% | 8.77% |
EBITDA Margin | 12.85% | 13.20% | 14.25% | 8.29% | 12.11% |
Net Profit Margin | 1.61% | 0.72% | 1.07% | -2.97% | -1.04% |
Earnings Per Share (₹) | 0.84 | 0.20 | 0.21 | 0.57 | -0.17 |
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.