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 | 3,814 | 3,901 | 3,832 | 3,612 | 4,056 |
Other income | 60 | 21 | 29 | 21 | 41 |
Segment revenue (incl. inter-segment) | 3,814 | 3,901 | 3,832 | 3,612 | 4,056 |
Expenses | 3,762 | 3,829 | 3,820 | 3,569 | 3,877 |
Cost of materials consumed | 2,345 | 2,366 | 2,243 | 2,054 | 2,214 |
Purchases of stock-in-trade | 8 | 11 | 15 | 11 | 21 |
Change in inventories | -10 | -22 | 56 | 20 | 74 |
Employee benefit expense | 354 | 380 | 394 | 383 | 400 |
Finance costs | 184 | 199 | 188 | 193 | 197 |
Depreciation & amortisation | 176 | 187 | 189 | 202 | 209 |
Other expenses | 704 | 708 | 734 | 705 | 763 |
EBITDA | 542 | 479 | 418 | 447 | 620 |
EBIT | 366 | 292 | 229 | 245 | 411 |
Operating profit | 237 | 271 | 200 | 236 | 377 |
Exceptional items | 70 | - | - | -12 | -7 |
Profit Before Tax | 182 | 93 | 41 | 52 | 214 |
Tax expense | 13 | 31 | 11 | 13 | 17 |
Deferred tax | -35 | 7 | 5 | -24 | -14 |
Net Profit | 169 | 58 | 27 | 36 | 196 |
| Financial Ratios | |||||
Operating Profit Margin | 6.21% | 6.95% | 5.22% | 6.53% | 9.29% |
EBITDA Margin | 14.21% | 12.28% | 10.91% | 12.37% | 15.29% |
Net Profit Margin | 4.43% | 1.49% | 0.70% | 1.00% | 4.83% |
Earnings Per Share (₹) | 23.34 | 8.03 | 3.73 | 5.01 | 27.15 |
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.