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 | 3,256 | 3,264 | 6,047 | 3,901 | 3,771 |
Other income | 12 | 26 | 201 | 45 | 189 |
Expenses | 2,887 | 2,872 | 3,895 | 3,227 | 3,198 |
Cost of materials consumed | 795 | 732 | 722 | 775 | 731 |
Purchases of stock-in-trade | 345 | 581 | 620 | 749 | 446 |
Change in inventories | -51 | -298 | -78 | -229 | -5 |
Employee benefit expense | 737 | 763 | 1,086 | 841 | 887 |
Finance costs | 67 | 58 | 67 | 41 | 43 |
Depreciation & amortisation | 125 | 130 | 141 | 154 | 148 |
Other expenses | 870 | 906 | 1,337 | 894 | 948 |
EBITDA | 200 | 284 | 1,175 | 729 | 579 |
EBIT | 75 | 154 | 1,034 | 575 | 431 |
Exceptional items | -373 | -323 | -1,385 | -184 | -373 |
Profit Before Tax | 8 | 96 | 967 | 534 | 388 |
Tax expense | 4 | 49 | 357 | 131 | 87 |
Deferred tax | 7 | -61 | -103 | -7 | 117 |
Net Profit | 4 | 47 | 610 | 403 | 301 |
| Financial Ratios | |||||
Operating Profit Margin | 2.29% | 4.71% | 17.09% | 14.75% | 11.42% |
EBITDA Margin | 6.13% | 8.69% | 19.42% | 18.70% | 15.34% |
Net Profit Margin | 0.14% | 1.44% | 10.09% | 10.33% | 7.98% |
Earnings Per Share (₹) | 0.16 | 1.66 | 21.63 | 14.29 | 10.68 |
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.