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 | 3,412 | 1,786 | 1,977 | 2,119 | 3,189 |
Other income | 103 | 106 | 135 | 87 | 102 |
Segment revenue (incl. inter-segment) | 3,515 | 1,892 | 2,112 | 2,206 | 3,291 |
Expenses | 3,245 | 1,699 | 1,960 | 2,096 | 3,063 |
Cost of materials consumed | 235 | 172 | 214 | 216 | 225 |
Employee benefit expense | 56 | 65 | 64 | 65 | 66 |
Finance costs | 62 | 75 | 85 | 93 | 97 |
Depreciation & amortisation | 32 | 37 | 40 | 42 | 44 |
Other expenses | 2,860 | 1,349 | 1,558 | 1,680 | 2,631 |
EBITDA | 364 | 306 | 277 | 245 | 369 |
EBIT | 332 | 269 | 237 | 203 | 325 |
Operating profit | 324 | 287 | 257 | 227 | 345 |
Profit Before Tax | 270 | 194 | 152 | 110 | 228 |
Tax expense | 51 | 47 | 36 | 35 | 56 |
Deferred tax | -7 | 5 | -14 | -2 | -27 |
Net Profit | 212 | 164 | 137 | 100 | 191 |
| Financial Ratios | |||||
Operating Profit Margin | 9.50% | 16.07% | 13.00% | 10.71% | 10.82% |
EBITDA Margin | 10.68% | 17.15% | 13.99% | 11.54% | 11.58% |
Net Profit Margin | 6.21% | 9.18% | 6.93% | 4.71% | 5.99% |
Earnings Per Share (₹) | 2.24 | 1.75 | 1.47 | 1.07 | 2.04 |
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.