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 | 4,427 | 5,381 | 3,737 | 3,937 | 4,408 |
Other income | 8 | 11 | 15 | 11 | 8 |
Segment revenue (incl. inter-segment) | 4,427 | 5,381 | 3,737 | 3,937 | - |
Expenses | 4,303 | 5,144 | 3,686 | 3,797 | 4,374 |
Cost of materials consumed | 1,258 | 1,543 | 1,080 | 1,262 | 1,113 |
Purchases of stock-in-trade | 58 | 80 | 85 | 83 | 57 |
Change in inventories | 25 | 20 | 7 | -216 | 56 |
Employee benefit expense | 191 | 199 | 186 | 181 | 195 |
Finance costs | 6 | 11 | 15 | 17 | 29 |
Depreciation & amortisation | 57 | 63 | 64 | 69 | 76 |
Other expenses | 2,707 | 3,228 | 2,250 | 2,401 | 2,848 |
EBITDA | 195 | 322 | 145 | 218 | 221 |
EBIT | 138 | 259 | 81 | 149 | 145 |
Operating profit | 255 | 381 | 215 | 302 | - |
Exceptional items | - | - | - | -19 | 74 |
Profit Before Tax | 132 | 248 | 66 | 132 | 116 |
Tax expense | 34 | 64 | 20 | 51 | 14 |
Deferred tax | -3 | -5 | -2 | -3 | -6 |
Net Profit | 98 | 184 | 46 | 81 | 102 |
| Financial Ratios | |||||
Operating Profit Margin | 5.76% | 7.08% | 5.75% | 7.67% | 3.29% |
EBITDA Margin | 4.40% | 5.99% | 3.87% | 5.53% | 5.01% |
Net Profit Margin | 2.21% | 3.42% | 1.24% | 2.06% | 2.31% |
Earnings Per Share (₹) | 3.69 | 6.95 | 1.76 | 3.06 | 3.85 |
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.