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 | 6,872 | 5,023 | 6,092 | 6,001 | 6,390 |
Other income | 20 | 5 | 5 | 10 | 30 |
Segment revenue (incl. inter-segment) | 6,872 | 5,023 | 6,092 | 6,001 | 6,390 |
Expenses | 6,550 | 4,870 | 5,883 | 5,793 | 6,162 |
Cost of materials consumed | 3,466 | 2,461 | 3,111 | 2,890 | 3,110 |
Change in inventories | 47 | -215 | -74 | 39 | -74 |
Employee benefit expense | 386 | 392 | 426 | 418 | 426 |
Finance costs | 170 | 151 | 171 | 171 | 170 |
Depreciation & amortisation | 47 | 46 | 51 | 50 | 51 |
Other expenses | 2,434 | 2,035 | 2,199 | 2,226 | 2,479 |
EBITDA | 559 | 356 | 435 | 381 | 479 |
EBIT | 512 | 310 | 384 | 331 | 428 |
Operating profit | 539 | 350 | 430 | 430 | 448 |
Exceptional items | - | - | - | -59 | - |
Profit Before Tax | 342 | 159 | 213 | 160 | 258 |
Tax expense | 74 | 34 | 52 | 33 | 65 |
Deferred tax | -70 | 11 | 15 | 5 | -27 |
Net Profit | 268 | 125 | 161 | 127 | 193 |
| Financial Ratios | |||||
Operating Profit Margin | 7.84% | 6.97% | 7.06% | 7.17% | 7.01% |
EBITDA Margin | 8.13% | 7.09% | 7.13% | 6.36% | 7.49% |
Net Profit Margin | 3.90% | 2.49% | 2.64% | 2.12% | 3.02% |
Earnings Per Share (₹) | 10.08 | 4.68 | 6.04 | 4.79 | 7.24 |
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.