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 | 1,19,503 | 1,04,407 | 72,349 | 70,108 | 1,05,447 |
Other income | 1,509 | 1,519 | 1,461 | 1,467 | 1,633 |
Segment revenue (incl. inter-segment) | 1,19,503 | 1,04,407 | 72,349 | 70,108 | 1,05,447 |
Expenses | 1,09,056 | 1,00,441 | 79,310 | 74,880 | 1,00,047 |
Cost of materials consumed | 63,925 | 64,590 | 36,300 | 49,826 | 55,465 |
Purchases of stock-in-trade | 6,548 | 5,581 | 3,678 | 4,389 | 4,989 |
Change in inventories | 3,744 | -3,281 | 7,968 | -10,392 | 6,124 |
Employee benefit expense | 12,663 | 12,491 | 10,831 | 11,381 | 11,898 |
Finance costs | 1,076 | 938 | 686 | 682 | 767 |
Depreciation & amortisation | 5,295 | 5,320 | 4,871 | 4,969 | 5,092 |
Other expenses | 15,805 | 14,802 | 14,976 | 14,025 | 15,712 |
EBITDA | 17,761 | 11,687 | -2,551 | 749 | 13,002 |
EBIT | 12,466 | 6,367 | -7,422 | -4,220 | 7,910 |
Operating profit | 12,104 | 5,194 | -5,102 | -3,033 | 8,325 |
Exceptional items | -566 | -56 | -2,608 | -1,597 | 110 |
Profit Before Tax | 11,390 | 5,429 | -8,108 | -4,902 | 7,143 |
Tax expense | 2,948 | 1,558 | -1,702 | -1,250 | 1,399 |
Deferred tax | 1,421 | 94 | -2,767 | -1,798 | 818 |
Net Profit | 8,556 | 4,003 | 76,248 | -3,483 | 5,878 |
| Financial Ratios | |||||
Operating Profit Margin | 10.13% | 4.97% | -7.05% | -4.33% | 7.89% |
EBITDA Margin | 14.86% | 11.19% | -3.53% | 1.07% | 12.33% |
Net Profit Margin | 7.16% | 3.83% | 105.39% | -4.97% | 5.57% |
Earnings Per Share (₹) | 23.40 | 10.66 | -17.50 | -9.47 | 15.71 |
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.