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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 1,341 | 1,583 | 1,438 | 1,156 | 1,386 | 1,776 |
Other income | 26 | 48 | 40 | 56 | 84 | 31 |
Segment revenue (incl. inter-segment) | 1,341 | 1,583 | 1,438 | 1,156 | 1,386 | 1,776 |
Expenses | 1,166 | 1,196 | 1,186 | 1,193 | 1,469 | 1,236 |
Cost of materials consumed | 809 | 885 | 840 | 851 | 1,068 | 883 |
Employee benefit expense | 45 | 37 | 42 | 50 | 45 | 37 |
Finance costs | 97 | 97 | 100 | 91 | 87 | 102 |
Depreciation & amortisation | 116 | 117 | 119 | 119 | 117 | 117 |
Other expenses | 98 | 61 | 85 | 81 | 152 | 97 |
EBITDA | 414 | 649 | 511 | 229 | 206 | 596 |
EBIT | 298 | 532 | 392 | 110 | 89 | 479 |
Operating profit | 414 | 649 | 511 | 229 | 206 | 790 |
Exceptional items | - | - | - | - | - | -194 |
Profit Before Tax | 201 | 435 | 292 | 19 | 2 | 377 |
Tax expense | 45 | 157 | 110 | 15 | 15 | -92 |
Deferred tax | 25 | 81 | 59 | 15 | 5 | -92 |
Net Profit | 156 | 278 | 182 | 4 | -13 | 469 |
| Financial Ratios | ||||||
Operating Profit Margin | 30.87% | 41.00% | 35.54% | 19.81% | 14.86% | 44.48% |
EBITDA Margin | 30.90% | 40.99% | 35.52% | 19.80% | 14.86% | 33.56% |
Net Profit Margin | 11.63% | 17.56% | 12.66% | 0.33% | -0.97% | 26.41% |
Earnings Per Share (₹) | 0.15 | 0.31 | 0.20 | - | -0.02 | 0.52 |
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.