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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 2,519 | 1,762 | 1,749 | 2,092 | 1,946 | 1,590 |
Other income | -13 | 21 | 111 | 19 | 53 | 20 |
Segment revenue (incl. inter-segment) | 2,519 | 1,762 | 1,749 | 2,092 | 1,946 | 1,590 |
Expenses | 2,420 | 1,708 | 1,783 | 2,076 | 1,844 | 1,554 |
Cost of materials consumed | 2,256 | 1,563 | 1,637 | 1,346 | 1,721 | 1,433 |
Purchases of stock-in-trade | - | - | - | 570 | - | - |
Employee benefit expense | 58 | 45 | 44 | 42 | 50 | 50 |
Finance costs | 31 | 29 | 36 | 47 | 42 | 39 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 | 3 |
Other expenses | 71 | 68 | 64 | 67 | 29 | 29 |
EBITDA | 121 | 107 | -465 | 55 | 199 | 99 |
EBIT | 118 | 104 | -468 | 52 | 196 | 96 |
Operating profit | 262 | 198 | 112 | 185 | 223 | 156 |
Exceptional items | - | - | -580 | -31 | - | - |
Profit Before Tax | 87 | 75 | -503 | 4 | 154 | 57 |
Tax expense | 32 | 36 | -26 | 3 | 13 | 3 |
Deferred tax | 10 | -2 | -11 | -3 | 0.60 | -4 |
Net Profit | 55 | 39 | -478 | 2 | 142 | 53 |
| Financial Ratios | ||||||
Operating Profit Margin | 10.40% | 11.24% | 6.40% | 8.84% | 11.46% | 9.81% |
EBITDA Margin | 4.80% | 6.05% | -26.58% | 2.61% | 10.21% | 6.21% |
Net Profit Margin | 2.18% | 2.20% | -27.33% | 0.08% | 7.30% | 3.35% |
Earnings Per Share (₹) | 2.37 | 1.37 | -20.27 | -0.12 | 5.76 | 2.32 |
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.