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 | 1,925 | 1,954 | 2,014 | 1,818 | 1,834 |
Other income | 9 | 23 | 21 | 24 | 9 |
Segment revenue (incl. inter-segment) | 1,925 | 1,954 | 2,014 | 1,818 | 1,834 |
Expenses | 1,679 | 1,974 | 2,006 | 1,716 | 1,621 |
Cost of materials consumed | 2,174 | 593 | 283 | 1,678 | 2,134 |
Purchases of stock-in-trade | 8 | 6 | 3 | 8 | 8 |
Change in inventories | -1,181 | 678 | 1,078 | -655 | -1,231 |
Employee benefit expense | 131 | 110 | 107 | 125 | 133 |
Finance costs | 30 | 38 | 22 | 13 | 28 |
Depreciation & amortisation | 32 | 35 | 36 | 36 | 36 |
Other expenses | 485 | 514 | 478 | 512 | 513 |
EBITDA | 317 | 77 | 87 | 153 | 294 |
EBIT | 285 | 41 | 51 | 117 | 258 |
Operating profit | 307 | 54 | 64 | 151 | 275 |
Exceptional items | - | - | - | -22 | 8 |
Profit Before Tax | 255 | 3 | 29 | 104 | 230 |
Tax expense | 68 | 0.80 | 8 | 25 | 62 |
Deferred tax | 15 | -2 | -3 | -4 | 61 |
Net Profit | 187 | 2 | 21 | 78 | 167 |
| Financial Ratios | |||||
Operating Profit Margin | 15.95% | 2.75% | 3.16% | 8.31% | 14.99% |
EBITDA Margin | 16.48% | 3.92% | 4.30% | 8.40% | 16.05% |
Net Profit Margin | 9.71% | 0.11% | 1.06% | 4.28% | 9.11% |
Earnings Per Share (₹) | 8.55 | 0.02 | 1.18 | 3.84 | 7.60 |
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.