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 | 1,528 | 2,307 | 2,432 | 3,873 | 4,074 |
Other income | 61 | 161 | 266 | 13 | 70 |
Expenses | 1,490 | 2,014 | 2,126 | 3,630 | 3,696 |
Cost of materials consumed | 3,726 | 2,677 | 2,404 | 3,233 | 4,114 |
Change in inventories | -3,833 | -1,964 | -1,889 | -1,150 | -2,316 |
Employee benefit expense | 222 | 197 | 222 | 257 | 328 |
Finance costs | 286 | 384 | 385 | 384 | 430 |
Depreciation & amortisation | 217 | 216 | 219 | 234 | 238 |
Other expenses | 872 | 503 | 785 | 674 | 903 |
EBITDA | 602 | 1,055 | 1,176 | 874 | 1,116 |
EBIT | 385 | 839 | 957 | 640 | 878 |
Profit Before Tax | 99 | 455 | 572 | 256 | 448 |
Tax expense | 44 | 127 | 127 | 34 | 121 |
Deferred tax | -136 | -133 | -116 | -80 | -154 |
Net Profit | 43 | 312 | 457 | 245 | 292 |
| Financial Ratios | |||||
Operating Profit Margin | 25.21% | 36.37% | 39.35% | 16.52% | 21.55% |
EBITDA Margin | 39.41% | 45.73% | 48.36% | 22.57% | 27.39% |
Net Profit Margin | 2.82% | 13.52% | 18.79% | 6.33% | 7.17% |
Earnings Per Share (₹) | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 |
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.