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 | 1,361 | 1,482 | 904 | 1,421 | 1,427 |
Other income | 3 | 2 | 14 | 4 | 9 |
Segment revenue (incl. inter-segment) | 1,361 | 1,482 | 904 | 1,421 | 1,427 |
Expenses | 1,230 | 1,353 | 846 | 1,286 | 1,374 |
Cost of materials consumed | 711 | 633 | 318 | 522 | 410 |
Employee benefit expense | 77 | 91 | 85 | 84 | 88 |
Finance costs | 71 | 95 | 108 | 129 | 137 |
Depreciation & amortisation | 38 | 36 | 40 | 44 | 48 |
Other expenses | 334 | 498 | 296 | 507 | 691 |
EBITDA | 259 | 262 | 220 | 312 | 297 |
EBIT | 222 | 227 | 180 | 268 | 249 |
Operating profit | 360 | 284 | 211 | 250 | 162 |
Exceptional items | 16 | - | - | - | 51 |
Profit Before Tax | 151 | 132 | 72 | 139 | 112 |
Tax expense | 4 | 32 | 19 | 45 | 28 |
Deferred tax | -50 | -12 | -5 | 4 | -20 |
Net Profit | 147 | 99 | 52 | 94 | 85 |
| Financial Ratios | |||||
Operating Profit Margin | 26.45% | 19.16% | 23.34% | 17.59% | 11.35% |
EBITDA Margin | 19.04% | 17.69% | 24.28% | 21.96% | 20.80% |
Net Profit Margin | 10.80% | 6.70% | 5.73% | 6.62% | 5.93% |
Earnings Per Share (₹) | 22.56 | 15.23 | 7.95 | 14.44 | 12.99 |
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.