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 | 3,189 | 5,143 | 5,177 | 4,082 | 4,499 |
Other income | 308 | 268 | 184 | 173 | 352 |
Segment revenue (incl. inter-segment) | 3,189 | 5,143 | 5,177 | 4,082 | 4,499 |
Expenses | 3,142 | 4,399 | 4,408 | 4,366 | 4,666 |
Cost of materials consumed | 1,163 | 1,580 | 1,421 | 1,241 | 1,340 |
Purchases of stock-in-trade | 140 | 33 | - | 49 | 4 |
Employee benefit expense | 131 | 159 | 191 | 193 | 184 |
Finance costs | 675 | 1,306 | 1,418 | 1,485 | 1,608 |
Depreciation & amortisation | 482 | 739 | 809 | 829 | 809 |
Other expenses | 550 | 583 | 569 | 569 | 720 |
EBITDA | 1,512 | 3,057 | 3,181 | 2,138 | 2,602 |
EBIT | 1,030 | 2,318 | 2,372 | 1,309 | 1,793 |
Operating profit | 950 | 2,227 | 2,277 | 1,234 | 1,704 |
Exceptional items | - | - | - | -65 | - |
Profit Before Tax | 355 | 1,012 | 954 | -176 | 185 |
Tax expense | -54 | 180 | 131 | -702 | -386 |
Deferred tax | -146 | 97 | 18 | -745 | -481 |
Net Profit | 415 | 836 | 824 | 529 | 574 |
| Financial Ratios | |||||
Operating Profit Margin | 29.79% | 43.30% | 43.98% | 30.23% | 37.88% |
EBITDA Margin | 47.41% | 59.44% | 61.44% | 52.38% | 57.84% |
Net Profit Margin | 13.01% | 16.26% | 15.92% | 12.96% | 12.76% |
Earnings Per Share (₹) | 2.34 | 4.26 | 4.04 | 2.41 | 2.12 |
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.