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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 2,168 | 1,427 | 1,470 | 1,704 | 1,423 | 1,128 | 1,201 | 1,617 |
Other income | 30 | 37 | 42 | 63 | 31 | 32 | 38 | 42 |
Segment revenue (incl. inter-segment) | 2,168 | 1,427 | 1,470 | 1,704 | 1,423 | 1,128 | 1,201 | 1,617 |
Expenses | 1,430 | 1,315 | 1,389 | 1,616 | 1,273 | 1,030 | 1,120 | 1,512 |
Cost of materials consumed | 986 | 866 | 901 | 1,102 | 830 | 681 | 761 | 1,093 |
Employee benefit expense | 93 | 98 | 95 | 101 | 97 | 83 | 82 | 88 |
Finance costs | 190 | 204 | 224 | 233 | 187 | 129 | 128 | 137 |
Depreciation & amortisation | 41 | 40 | 74 | 41 | 31 | 26 | 30 | 35 |
Other expenses | 119 | 107 | 96 | 139 | 128 | 111 | 118 | 159 |
EBITDA | 999 | 393 | 422 | 425 | 720 | 447 | 276 | 327 |
EBIT | 958 | 353 | 348 | 384 | 689 | 421 | 246 | 292 |
Operating profit | 928 | 317 | 305 | 322 | 336 | 227 | 209 | 242 |
Exceptional items | - | - | - | - | 322 | 163 | -0.70 | 9 |
Profit Before Tax | 768 | 149 | 124 | 151 | 502 | 292 | 118 | 155 |
Tax expense | 193 | 66 | 42 | 76 | 71 | 77 | 41 | 47 |
Deferred tax | -6 | 7 | -16 | -14 | -13 | 34 | 17 | 9 |
Net Profit | 575 | 84 | 81 | 75 | 431 | 216 | 77 | 108 |
| Financial Ratios | ||||||||
Operating Profit Margin | 42.80% | 22.21% | 20.75% | 18.90% | 23.61% | 20.12% | 17.40% | 14.97% |
EBITDA Margin | 46.06% | 27.53% | 28.67% | 24.92% | 50.61% | 39.59% | 22.99% | 20.24% |
Net Profit Margin | 26.52% | 5.85% | 5.53% | 4.42% | 30.29% | 19.15% | 6.39% | 6.68% |
Earnings Per Share (₹) | 22.42 | 3.25 | 3.17 | 2.94 | 16.81 | 8.41 | 2.99 | 4.20 |
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.