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 | 15,573 | 9,216 | 12,019 | 12,269 | 18,335 |
Other income | 107 | 143 | 250 | 92 | 178 |
Segment revenue (incl. inter-segment) | 15,573 | 9,216 | 12,019 | 12,269 | 18,335 |
Expenses | 14,001 | 9,558 | 11,573 | 11,553 | 16,528 |
Cost of materials consumed | 8,551 | 4,961 | 6,136 | 6,362 | 6,469 |
Purchases of stock-in-trade | - | 1,414 | 709 | 1,117 | 568 |
Change in inventories | - | -2,206 | -1,092 | -1,633 | 3,086 |
Employee benefit expense | 1,451 | 1,322 | 1,466 | 1,379 | 1,640 |
Finance costs | 914 | 1,007 | 784 | 774 | 836 |
Depreciation & amortisation | 705 | 731 | 771 | 827 | 915 |
Other expenses | 2,380 | 2,329 | 2,799 | 2,727 | 3,014 |
EBITDA | 3,023 | 1,530 | 2,393 | 2,353 | 3,720 |
EBIT | 2,318 | 799 | 1,622 | 1,526 | 2,805 |
Operating profit | 2,898 | 985 | 1,565 | 1,885 | 3,072 |
Exceptional items | -275 | -9 | 142 | -56 | -16 |
Profit Before Tax | 1,404 | -208 | 838 | 752 | 1,969 |
Tax expense | 298 | -14 | 172 | 181 | 598 |
Deferred tax | 26 | -219 | -191 | -6 | 110 |
Net Profit | 1,079 | -176 | 612 | 490 | 1,294 |
| Financial Ratios | |||||
Operating Profit Margin | 18.61% | 10.69% | 13.02% | 15.36% | 16.75% |
EBITDA Margin | 19.41% | 16.60% | 19.91% | 19.18% | 20.29% |
Net Profit Margin | 6.93% | -1.91% | 5.09% | 3.99% | 7.06% |
Earnings Per Share (₹) | 11.42 | -1.98 | 6.75 | 4.69 | 12.57 |
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.