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 | 1,150 | 988 | 2,767 | 1,493 | 1,750 | 1,301 |
Other income | 63 | 86 | 152 | 69 | 74 | 61 |
Segment revenue (incl. inter-segment) | 1,150 | 988 | 2,767 | 1,493 | 1,750 | 1,301 |
Expenses | 636 | 574 | 1,437 | 735 | 850 | 654 |
Cost of materials consumed | 587 | 626 | 1,222 | 998 | 781 | 943 |
Change in inventories | -169 | -236 | -160 | -448 | -129 | -474 |
Employee benefit expense | 24 | 32 | 67 | 33 | 36 | 41 |
Finance costs | 80 | 75 | 146 | 67 | 27 | 52 |
Depreciation & amortisation | 24 | 32 | 65 | 33 | 33 | 35 |
Other expenses | 90 | 46 | 97 | 53 | 102 | 56 |
EBITDA | 681 | 607 | 1,693 | 903 | 1,034 | 795 |
EBIT | 657 | 575 | 1,628 | 870 | 1,001 | 760 |
Operating profit | 678 | 525 | 1,554 | 868 | 1,014 | 748 |
Exceptional items | - | - | - | -23 | - | - |
Profit Before Tax | 577 | 500 | 1,482 | 803 | 974 | 708 |
Tax expense | 144 | 86 | 319 | 190 | 260 | 168 |
Deferred tax | -5 | -3 | 25 | 1 | -61 | 15 |
Net Profit | 433 | 421 | 1,182 | 623 | 703 | 544 |
| Financial Ratios | ||||||
Operating Profit Margin | 58.96% | 53.14% | 56.16% | 58.14% | 57.94% | 57.49% |
EBITDA Margin | 59.24% | 61.40% | 61.19% | 60.49% | 59.10% | 61.14% |
Net Profit Margin | 37.65% | 42.61% | 42.72% | 41.73% | 40.17% | 41.81% |
Earnings Per Share (₹) | 11.91 | 11.59 | 32.49 | 17.12 | 19.34 | 14.95 |
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.