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 | 5,047 | 4,085 | 4,234 | 4,943 | 4,633 |
Other income | 21 | 18 | 30 | 20 | 23 |
Expenses | 4,602 | 3,739 | 4,091 | 4,618 | 4,482 |
Cost of materials consumed | 2,926 | 3,067 | 2,463 | 2,445 | 2,661 |
Purchases of stock-in-trade | 0.10 | 2 | - | 0.80 | 1 |
Change in inventories | 24 | -928 | -102 | 466 | -23 |
Employee benefit expense | 378 | 408 | 416 | 407 | 399 |
Finance costs | 139 | 171 | 153 | 133 | 163 |
Depreciation & amortisation | 153 | 153 | 156 | 155 | 167 |
Other expenses | 983 | 866 | 1,006 | 1,012 | 1,115 |
EBITDA | 758 | 688 | 482 | 633 | 505 |
EBIT | 605 | 535 | 326 | 478 | 338 |
Profit Before Tax | 466 | 364 | 173 | 345 | 175 |
Tax expense | 386 | -41 | 44 | 100 | 48 |
Deferred tax | 255 | 6 | 1 | 23 | 4 |
Net Profit | 87 | 415 | 139 | 248 | 124 |
| Financial Ratios | |||||
Operating Profit Margin | 11.99% | 13.10% | 7.70% | 9.67% | 7.30% |
EBITDA Margin | 15.02% | 16.84% | 11.38% | 12.81% | 10.90% |
Net Profit Margin | 1.72% | 10.16% | 3.28% | 5.02% | 2.68% |
Earnings Per Share (₹) | 4.58 | 6.66 | 2.38 | 4.05 | 2.19 |
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.