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 | 3,494 | 3,754 | 6,872 | 5,749 | 4,702 |
Other income | 42 | 27 | 42 | 31 | 40 |
Expenses | 3,313 | 3,439 | 6,445 | 5,505 | 4,542 |
Cost of materials consumed | 2,476 | 2,151 | 3,237 | 4,201 | 3,325 |
Purchases of stock-in-trade | 141 | 1,525 | 1,980 | 126 | 320 |
Change in inventories | -106 | -983 | 45 | 82 | -261 |
Employee benefit expense | 69 | 60 | 82 | 86 | 88 |
Finance costs | 103 | 87 | 140 | 127 | 156 |
Depreciation & amortisation | 63 | 64 | 90 | 102 | 126 |
Other expenses | 566 | 536 | 872 | 781 | 788 |
EBITDA | 389 | 493 | 699 | 462 | 484 |
EBIT | 326 | 429 | 609 | 360 | 358 |
Exceptional items | - | - | - | -41 | 2 |
Profit Before Tax | 223 | 342 | 469 | 233 | 202 |
Tax expense | 63 | 86 | 127 | 51 | 47 |
Deferred tax | -1 | 5 | 8 | 4 | 10 |
Net Profit | 160 | 256 | 342 | 182 | 156 |
| Financial Ratios | |||||
Operating Profit Margin | 9.33% | 11.42% | 8.86% | 6.26% | 7.61% |
EBITDA Margin | 11.14% | 13.13% | 10.17% | 8.04% | 10.29% |
Net Profit Margin | 4.58% | 6.82% | 4.98% | 3.17% | 3.32% |
Earnings Per Share (₹) | 1.96 | 3.14 | 3.30 | 1.75 | 1.50 |
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.