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 | 1,239 | 1,633 | 1,528 | 1,276 | 1,254 |
Other income | 47 | 80 | 68 | 85 | 5 |
Segment revenue (incl. inter-segment) | 1,239 | 1,633 | 1,528 | 1,276 | 1,254 |
Expenses | 1,125 | 1,159 | 1,165 | 1,116 | 1,048 |
Cost of materials consumed | 690 | 761 | 705 | 720 | 597 |
Purchases of stock-in-trade | 38 | 30 | 27 | 12 | 79 |
Change in inventories | 3 | -2 | 26 | -7 | -29 |
Employee benefit expense | 51 | 51 | 51 | 60 | 60 |
Finance costs | 70 | 63 | 64 | 64 | 54 |
Depreciation & amortisation | 87 | 81 | 85 | 86 | 88 |
Other expenses | 186 | 177 | 207 | 180 | 199 |
EBITDA | 317 | 697 | 580 | 406 | 352 |
EBIT | 230 | 616 | 495 | 319 | 264 |
Operating profit | 226 | 579 | 474 | 297 | 326 |
Exceptional items | -0.40 | - | - | 10 | - |
Profit Before Tax | 160 | 553 | 431 | 255 | 210 |
Tax expense | 66 | 130 | 116 | 71 | 69 |
Deferred tax | 66 | 125 | 103 | 61 | 79 |
Net Profit | 100 | 437 | 328 | 190 | 155 |
| Financial Ratios | |||||
Operating Profit Margin | 18.24% | 35.46% | 31.02% | 23.28% | 26.00% |
EBITDA Margin | 25.55% | 42.66% | 37.98% | 31.78% | 28.05% |
Net Profit Margin | 8.07% | 26.76% | 21.47% | 14.89% | 12.36% |
Earnings Per Share (₹) | 3.07 | 12.33 | 9.17 | 5.40 | 4.48 |
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.