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 | 3,019 | 3,455 | 3,432 | 4,003 | 3,373 |
Other income | 21 | 22 | 99 | 29 | 47 |
Segment revenue (incl. inter-segment) | 3,019 | 3,455 | 3,432 | 4,003 | 3,373 |
Expenses | 2,771 | 3,307 | 3,285 | 3,654 | 3,197 |
Cost of materials consumed | 1,845 | 1,087 | 955 | 1,899 | 1,925 |
Purchases of stock-in-trade | 68 | 416 | 243 | 338 | 89 |
Change in inventories | -605 | 198 | 564 | -249 | -467 |
Employee benefit expense | 282 | 318 | 306 | 318 | 318 |
Finance costs | 43 | 44 | 43 | 49 | 40 |
Depreciation & amortisation | 114 | 112 | 119 | 134 | 138 |
Other expenses | 1,025 | 1,132 | 1,055 | 1,165 | 1,155 |
EBITDA | 427 | 326 | 408 | 505 | 432 |
EBIT | 313 | 214 | 289 | 371 | 294 |
Operating profit | 367 | 271 | 341 | 472 | 315 |
Exceptional items | - | - | - | -55 | 32 |
Profit Before Tax | 270 | 170 | 246 | 322 | 254 |
Tax expense | 91 | 56 | 87 | 110 | -117 |
Deferred tax | 44 | 25 | 39 | 52 | -172 |
Net Profit | 179 | 114 | 159 | 213 | 371 |
| Financial Ratios | |||||
Operating Profit Margin | 12.16% | 7.84% | 9.94% | 11.79% | 9.34% |
EBITDA Margin | 14.13% | 9.44% | 11.89% | 12.61% | 12.80% |
Net Profit Margin | 5.93% | 3.30% | 4.63% | 5.32% | 11.00% |
Earnings Per Share (₹) | 11.47 | 7.27 | 10.14 | 13.59 | 23.71 |
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.