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 | 3,999 | 3,590 | 3,509 | 3,719 | 3,877 | 3,550 | 3,438 | 4,255 |
Other income | 108 | 28 | 42 | 96 | 138 | 38 | 44 | 56 |
Segment revenue (incl. inter-segment) | 3,999 | 3,590 | 3,509 | 3,719 | 3,877 | 3,550 | 3,438 | 4,255 |
Expenses | 3,803 | 3,584 | 3,612 | 3,497 | 3,769 | 3,644 | 3,660 | 4,184 |
Cost of materials consumed | 714 | 657 | 580 | 827 | 733 | 710 | 688 | 887 |
Purchases of stock-in-trade | 40 | 61 | 84 | 148 | 68 | 33 | 56 | 146 |
Change in inventories | 103 | -204 | 45 | -242 | 167 | 69 | -73 | -174 |
Employee benefit expense | 501 | 527 | 484 | 517 | 514 | 505 | 524 | 545 |
Finance costs | 145 | 148 | 137 | 147 | 144 | 146 | 153 | 148 |
Depreciation & amortisation | 277 | 280 | 293 | 280 | 285 | 293 | 343 | 336 |
Other expenses | 2,023 | 2,115 | 1,989 | 1,820 | 1,858 | 1,888 | 1,969 | 2,296 |
EBITDA | 726 | 392 | 314 | 745 | 610 | 329 | -1,519 | 611 |
EBIT | 449 | 112 | 21 | 465 | 325 | 36 | -1,862 | 275 |
Operating profit | 378 | 141 | 21 | 411 | 244 | 50 | -1,848 | 274 |
Exceptional items | - | -70 | -55 | - | -65 | -54 | -1,837 | - |
Profit Before Tax | 304 | -36 | -116 | 318 | 181 | -110 | -2,015 | 127 |
Tax expense | 81 | 17 | -25 | 44 | 82 | -4 | 134 | 50 |
Deferred tax | 12 | 4 | 9 | -34 | 27 | -24 | 115 | -20 |
Net Profit | 267 | -21 | -49 | 316 | 154 | -69 | -2,116 | 60 |
| Financial Ratios | ||||||||
Operating Profit Margin | 9.45% | 3.93% | 0.60% | 11.05% | 6.29% | 1.41% | -53.75% | 6.44% |
EBITDA Margin | 18.15% | 10.92% | 8.95% | 20.03% | 15.73% | 9.27% | -44.18% | 14.36% |
Net Profit Margin | 6.68% | -0.58% | -1.40% | 8.50% | 3.97% | -1.94% | -61.55% | 1.41% |
Earnings Per Share (₹) | 7.61 | -2.08 | -2.19 | 9.89 | 3.02 | 3.65 | -83.68 | -0.67 |
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.