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 | 1,978 | 1,886 | 1,974 | 1,873 | 1,887 |
Other income | 88 | 140 | 93 | 77 | 59 |
Expenses | 1,998 | 1,953 | 1,959 | 1,850 | 1,990 |
Cost of materials consumed | 910 | 936 | 988 | 920 | 955 |
Employee benefit expense | 52 | 58 | 59 | 58 | 58 |
Finance costs | 399 | 426 | 395 | 371 | 474 |
Depreciation & amortisation | 211 | 207 | 208 | 210 | 205 |
Other expenses | 426 | 327 | 310 | 290 | 298 |
EBITDA | 677 | 705 | 711 | 681 | 253 |
EBIT | 466 | 498 | 503 | 471 | 48 |
Exceptional items | - | - | - | - | -382 |
Profit Before Tax | 67 | 72 | 108 | 100 | -426 |
Tax expense | -58 | 28 | 21 | 75 | 68 |
Deferred tax | -94 | 8 | -1 | 52 | 50 |
Net Profit | 126 | 45 | 87 | 25 | -494 |
| Financial Ratios | |||||
Operating Profit Margin | 23.57% | 26.42% | 25.48% | 25.15% | 2.54% |
EBITDA Margin | 34.24% | 37.40% | 36.02% | 36.36% | 13.41% |
Net Profit Margin | 6.37% | 2.37% | 4.42% | 1.34% | -26.18% |
Earnings Per Share (₹) | 0.31 | 0.11 | 0.21 | 0.06 | -1.19 |
Revenue
₹ in crore
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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.