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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 2,103 | 2,975 | 3,790 | 3,132 | 3,871 | 4,236 | 5,493 | 3,829 |
Other income | 18 | 28 | 35 | 34 | 27 | 23 | 27 | 33 |
Segment revenue (incl. inter-segment) | 2,093 | 2,969 | 3,774 | 3,117 | 3,866 | 4,228 | 5,468 | 3,819 |
Expenses | 1,920 | 2,611 | 3,274 | 2,706 | 3,335 | 3,692 | 4,757 | 3,473 |
Cost of materials consumed | 1,607 | 1,732 | 2,470 | 2,464 | 2,428 | 3,016 | 3,526 | 2,942 |
Change in inventories | -303 | 154 | -26 | -550 | -2 | -258 | 179 | -446 |
Employee benefit expense | 242 | 265 | 238 | 254 | 291 | 292 | 263 | 268 |
Finance costs | 56 | 70 | 85 | 103 | 110 | 114 | 135 | 134 |
Depreciation & amortisation | 54 | 66 | 93 | 70 | 75 | 80 | 93 | 106 |
Other expenses | 263 | 324 | 413 | 365 | 432 | 448 | 561 | 469 |
EBITDA | 312 | 527 | 729 | 632 | 747 | 761 | 1,061 | 629 |
EBIT | 258 | 461 | 636 | 562 | 672 | 681 | 968 | 523 |
Operating profit | 240 | 433 | 601 | 529 | 646 | 658 | 871 | 490 |
Exceptional items | - | - | - | - | - | - | 70 | - |
Profit Before Tax | 202 | 391 | 551 | 459 | 562 | 567 | 833 | 389 |
Tax expense | 1 | 4 | -630 | 135 | -717 | 121 | -281 | 84 |
Deferred tax | -0.40 | -38 | -601 | 134 | -718 | 119 | -284 | 84 |
Net Profit | 201 | 388 | 1,181 | 324 | 1,279 | 445 | 1,114 | 305 |
| Financial Ratios | ||||||||
Operating Profit Margin | 11.41% | 14.55% | 15.86% | 16.89% | 16.69% | 15.53% | 15.86% | 12.80% |
EBITDA Margin | 14.85% | 17.70% | 19.22% | 20.19% | 19.30% | 17.97% | 19.32% | 16.43% |
Net Profit Margin | 9.56% | 13.04% | 31.16% | 10.34% | 33.04% | 10.51% | 20.28% | 7.97% |
Earnings Per Share (₹) | 0.15 | 0.28 | 0.87 | 0.24 | 0.93 | 0.32 | 0.81 | 0.22 |
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.