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 | 3,768 | 4,401 | 4,476 | 4,301 | 4,521 |
Other income | 25 | 28 | 35 | 51 | 46 |
Segment revenue (incl. inter-segment) | 3,768 | 4,401 | 4,476 | 4,301 | 4,521 |
Expenses | 3,819 | 4,225 | 4,322 | 4,286 | 4,311 |
Cost of materials consumed | 2,391 | 2,375 | 2,428 | 2,347 | 2,433 |
Purchases of stock-in-trade | 10 | 9 | 13 | 23 | 36 |
Change in inventories | -296 | 123 | 129 | 101 | -42 |
Employee benefit expense | 314 | 330 | 326 | 349 | 376 |
Finance costs | 224 | 228 | 237 | 232 | 238 |
Depreciation & amortisation | 207 | 225 | 236 | 254 | 249 |
Other expenses | 969 | 936 | 953 | 980 | 1,021 |
EBITDA | 405 | 657 | 662 | 552 | 743 |
EBIT | 198 | 432 | 426 | 298 | 494 |
Operating profit | 409 | 658 | 617 | 504 | 683 |
Profit Before Tax | -26 | 204 | 189 | 66 | 256 |
Tax expense | 89 | 121 | 61 | 28 | 98 |
Deferred tax | 5 | 0.40 | 5 | -6 | -7 |
Net Profit | -115 | 83 | 130 | 38 | 158 |
| Financial Ratios | |||||
Operating Profit Margin | 10.85% | 14.95% | 13.78% | 11.72% | 15.11% |
EBITDA Margin | 10.75% | 14.93% | 14.79% | 12.82% | 16.43% |
Net Profit Margin | -3.05% | 1.89% | 2.90% | 0.88% | 3.49% |
Earnings Per Share (₹) | -4.09 | 1.80 | 3.15 | 0.40 | 3.61 |
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.