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 | 2,397 | 2,074 | 2,239 | 2,106 | 2,610 |
Other income | 12 | 6 | 7 | 17 | 12 |
Expenses | 2,374 | 1,965 | 2,145 | 2,119 | 2,523 |
Cost of materials consumed | 509 | 435 | 452 | 464 | 572 |
Purchases of stock-in-trade | 1 | 0.40 | 0.20 | 1 | 0.50 |
Change in inventories | 40 | -76 | 45 | -16 | 41 |
Employee benefit expense | 127 | 147 | 151 | 141 | 148 |
Finance costs | 113 | 105 | 111 | 108 | 95 |
Depreciation & amortisation | 183 | 184 | 183 | 185 | 188 |
Other expenses | 1,401 | 1,170 | 1,202 | 1,235 | 1,478 |
EBITDA | 342 | 404 | 394 | 776 | 456 |
EBIT | 159 | 220 | 211 | 591 | 268 |
Exceptional items | 11 | - | - | 479 | 74 |
Profit Before Tax | 46 | 115 | 100 | 483 | 173 |
Tax expense | 21 | 31 | 24 | 98 | 27 |
Deferred tax | 21 | 31 | 23 | 65 | 12 |
Net Profit | 26 | 85 | 78 | 386 | 151 |
| Financial Ratios | |||||
Operating Profit Margin | 6.64% | 10.61% | 9.41% | 28.06% | 10.28% |
EBITDA Margin | 14.27% | 19.48% | 17.59% | 36.85% | 17.48% |
Net Profit Margin | 1.07% | 4.08% | 3.48% | 18.33% | 5.79% |
Earnings Per Share (₹) | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 |
Revenue
₹ in crore
Click any row in the table to chart it here.
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.