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 | 4,457 | 3,534 | 6,763 | 6,870 | 4,347 |
Other income | 25 | 9 | 15 | 17 | 12 |
Segment revenue (incl. inter-segment) | 4,457 | 3,534 | 6,763 | 6,870 | 4,347 |
Expenses | 4,352 | 3,588 | 6,789 | 6,756 | 4,203 |
Cost of materials consumed | 1,556 | 1,471 | 1,765 | 1,818 | 1,728 |
Purchases of stock-in-trade | 899 | 1,623 | 3,966 | 1,236 | 225 |
Change in inventories | -24 | -1,154 | -882 | 1,625 | 383 |
Employee benefit expense | 144 | 168 | 141 | 181 | 134 |
Finance costs | 35 | 46 | 55 | 72 | 77 |
Depreciation & amortisation | 95 | 96 | 99 | 110 | 100 |
Other expenses | 1,647 | 1,337 | 1,644 | 1,715 | 1,556 |
EBITDA | 259 | 98 | 144 | 313 | 334 |
EBIT | 165 | 2 | 45 | 203 | 234 |
Operating profit | 187 | 29 | 69 | 233 | 260 |
Profit Before Tax | 130 | -45 | -10 | 131 | 157 |
Tax expense | 33 | -13 | -0.10 | 37 | 39 |
Deferred tax | 12 | -13 | -0.10 | 11 | 7 |
Net Profit | 135 | -39 | -36 | 135 | 152 |
| Financial Ratios | |||||
Operating Profit Margin | 4.20% | 0.81% | 1.01% | 3.39% | 5.98% |
EBITDA Margin | 5.82% | 2.76% | 2.12% | 4.55% | 7.67% |
Net Profit Margin | 3.03% | -1.11% | -0.53% | 1.97% | 3.50% |
Earnings Per Share (₹) | 2.75 | -0.80 | -0.73 | 2.76 | 3.09 |
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.