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 | 2,087 | 2,114 | 2,164 | 1,846 | 2,066 |
Other income | 20 | 6 | 12 | 16 | 5 |
Segment revenue (incl. inter-segment) | 2,087 | 2,114 | 2,164 | 1,846 | 2,066 |
Expenses | 1,981 | 2,000 | 2,097 | 1,831 | 2,014 |
Cost of materials consumed | 1,454 | 1,447 | 1,497 | 1,350 | 1,380 |
Purchases of stock-in-trade | 1 | 10 | 4 | 0.20 | 0.10 |
Change in inventories | 22 | -3 | 28 | -65 | 71 |
Employee benefit expense | 109 | 109 | 124 | 116 | 113 |
Finance costs | 103 | 112 | 107 | 106 | 97 |
Depreciation & amortisation | 88 | 92 | 93 | 94 | 94 |
Other expenses | 204 | 231 | 244 | 230 | 259 |
EBITDA | 317 | 324 | 278 | 210 | 244 |
EBIT | 229 | 232 | 185 | 116 | 150 |
Operating profit | 278 | 309 | 251 | 189 | 228 |
Exceptional items | - | - | - | -21 | -4 |
Profit Before Tax | 126 | 120 | 78 | 10 | 52 |
Tax expense | 26 | 26 | 17 | 8 | 12 |
Deferred tax | -19 | -6 | -6 | -10 | -0.30 |
Net Profit | 100 | 94 | 62 | 2 | 40 |
| Financial Ratios | |||||
Operating Profit Margin | 13.32% | 14.62% | 11.60% | 10.24% | 11.04% |
EBITDA Margin | 15.19% | 15.34% | 12.85% | 11.35% | 11.79% |
Net Profit Margin | 4.79% | 4.45% | 2.85% | 0.11% | 1.95% |
Earnings Per Share (₹) | 2.65 | 2.49 | 1.63 | 0.05 | 1.02 |
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.