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 | 1,612 | 1,233 | 1,208 | 1,239 | 1,421 |
Other income | 25 | 39 | 63 | 30 | 35 |
Segment revenue (incl. inter-segment) | 1,612 | 1,233 | 1,208 | 1,239 | 1,421 |
Expenses | 1,498 | 1,167 | 1,152 | 1,189 | 1,311 |
Cost of materials consumed | 296 | 322 | 244 | 337 | 380 |
Employee benefit expense | 109 | 91 | 100 | 101 | 111 |
Finance costs | 79 | 73 | 76 | 68 | 79 |
Depreciation & amortisation | 26 | 25 | 26 | 26 | 26 |
Other expenses | 988 | 655 | 706 | 656 | 716 |
EBITDA | 157 | 204 | 191 | 131 | 162 |
EBIT | 131 | 178 | 165 | 105 | 136 |
Operating profit | 142 | 106 | 128 | 58 | 156 |
Exceptional items | -87 | - | -31 | -43 | -88 |
Profit Before Tax | 52 | 105 | 89 | 37 | 57 |
Tax expense | 17 | 25 | 24 | -56 | 25 |
Deferred tax | 23 | -4 | -1 | -0.40 | -12 |
Net Profit | 38 | 81 | 73 | 72 | 44 |
| Financial Ratios | |||||
Operating Profit Margin | 8.81% | 8.60% | 10.60% | 4.71% | 10.98% |
EBITDA Margin | 9.71% | 16.50% | 15.80% | 10.59% | 11.39% |
Net Profit Margin | 2.37% | 6.56% | 6.04% | 5.78% | 3.07% |
Earnings Per Share (₹) | 0.43 | 0.92 | 0.84 | 0.82 | 0.42 |
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.