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 | 3,730 | 3,371 | 5,293 | 4,236 | 5,581 |
Other income | 50 | 39 | 51 | 52 | 68 |
Segment revenue (incl. inter-segment) | 3,730 | 3,371 | 5,293 | 4,236 | 5,581 |
Expenses | 3,683 | 3,335 | 5,203 | 4,170 | 5,416 |
Cost of materials consumed | 1,590 | 1,230 | 1,538 | 1,706 | 1,487 |
Purchases of stock-in-trade | 404 | 1,726 | 1,600 | 1,731 | 163 |
Change in inventories | 24 | -1,076 | 346 | -1,058 | 2,056 |
Employee benefit expense | 145 | 147 | 157 | 156 | 179 |
Finance costs | 54 | 56 | 55 | 103 | 79 |
Depreciation & amortisation | 78 | 66 | 70 | 75 | 80 |
Other expenses | 1,388 | 1,186 | 1,437 | 1,456 | 1,372 |
EBITDA | 233 | 197 | 266 | 296 | 438 |
EBIT | 155 | 130 | 196 | 221 | 357 |
Operating profit | 143 | 137 | 198 | 210 | 318 |
Exceptional items | 4 | - | - | - | 45 |
Profit Before Tax | 101 | 75 | 141 | 118 | 278 |
Tax expense | 28 | 21 | 35 | 37 | 89 |
Deferred tax | -10 | -0.20 | -0.10 | -2 | 24 |
Net Profit | 73 | 54 | 105 | 81 | 187 |
| Financial Ratios | |||||
Operating Profit Margin | 3.83% | 4.06% | 3.74% | 4.96% | 5.70% |
EBITDA Margin | 6.25% | 5.84% | 5.02% | 6.99% | 7.84% |
Net Profit Margin | 1.94% | 1.61% | 1.98% | 1.91% | 3.35% |
Earnings Per Share (₹) | 1.32 | 0.99 | 1.91 | 1.47 | 3.38 |
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.