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 | 6,427 | 3,909 | 5,123 | 4,684 | 6,696 |
Other income | 187 | 228 | 210 | 252 | 85 |
Expenses | 6,120 | 3,973 | 5,015 | 4,577 | 6,535 |
Cost of materials consumed | 5,893 | 3,696 | 4,767 | 4,354 | 6,319 |
Employee benefit expense | 45 | 50 | 53 | 51 | 46 |
Finance costs | 117 | 108 | 100 | 105 | 98 |
Depreciation & amortisation | 9 | 9 | 9 | 9 | 10 |
Other expenses | 56 | 110 | 87 | 59 | 63 |
EBITDA | 620 | 281 | 427 | 473 | 353 |
EBIT | 611 | 272 | 418 | 464 | 344 |
Profit Before Tax | 494 | 164 | 318 | 359 | 246 |
Tax expense | 87 | 39 | 112 | 91 | 69 |
Deferred tax | -35 | -6 | 30 | 2 | -3 |
Net Profit | 459 | 134 | 231 | 324 | 182 |
| Financial Ratios | |||||
Operating Profit Margin | 9.51% | 6.96% | 8.16% | 9.91% | 5.13% |
EBITDA Margin | 9.65% | 7.19% | 8.33% | 10.10% | 5.27% |
Net Profit Margin | 7.14% | 3.43% | 4.51% | 6.92% | 2.72% |
Earnings Per Share (₹) | 2.20 | 0.65 | 1.10 | 1.55 | 0.90 |
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.