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 | 3,790 | 3,132 | 3,871 | 4,236 | 5,493 |
Other income | 35 | 34 | 27 | 23 | 27 |
Segment revenue (incl. inter-segment) | 3,774 | 3,117 | 3,866 | 4,228 | 5,468 |
Expenses | 3,274 | 2,706 | 3,335 | 3,692 | 4,757 |
Cost of materials consumed | 2,470 | 2,464 | 2,428 | 3,016 | 3,526 |
Change in inventories | -26 | -550 | -2 | -258 | 179 |
Employee benefit expense | 238 | 254 | 291 | 292 | 263 |
Finance costs | 85 | 103 | 110 | 114 | 135 |
Depreciation & amortisation | 93 | 70 | 75 | 80 | 93 |
Other expenses | 413 | 365 | 432 | 448 | 561 |
EBITDA | 729 | 632 | 747 | 761 | 1,061 |
EBIT | 636 | 562 | 672 | 681 | 968 |
Operating profit | 601 | 529 | 646 | 658 | 871 |
Exceptional items | - | - | - | - | 70 |
Profit Before Tax | 551 | 459 | 562 | 567 | 833 |
Tax expense | -630 | 135 | -717 | 121 | -281 |
Deferred tax | -601 | 134 | -718 | 119 | -284 |
Net Profit | 1,181 | 324 | 1,279 | 445 | 1,114 |
| Financial Ratios | |||||
Operating Profit Margin | 15.86% | 16.89% | 16.69% | 15.53% | 15.86% |
EBITDA Margin | 19.22% | 20.19% | 19.30% | 17.97% | 19.32% |
Net Profit Margin | 31.16% | 10.34% | 33.04% | 10.51% | 20.28% |
Earnings Per Share (₹) | 0.87 | 0.24 | 0.93 | 0.32 | 0.81 |
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.