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 | 4,768 | 3,939 | 2,347 | 3,071 | 4,888 |
Other income | 80 | 82 | 65 | 49 | 43 |
Segment revenue (incl. inter-segment) | 4,728 | 3,912 | 2,314 | 3,053 | 4,844 |
Expenses | 4,472 | 3,792 | 2,321 | 2,945 | 4,710 |
Cost of materials consumed | 2,423 | 2,210 | 1,684 | 1,728 | 2,635 |
Purchases of stock-in-trade | 1,033 | 1,118 | 265 | 542 | 1,158 |
Change in inventories | 289 | -248 | -184 | 74 | 88 |
Employee benefit expense | 218 | 231 | 241 | 225 | 243 |
Finance costs | 23 | 14 | 20 | 31 | 22 |
Depreciation & amortisation | 14 | 19 | 24 | 21 | 21 |
Other expenses | 471 | 450 | 272 | 325 | 543 |
EBITDA | 412 | 261 | 135 | 200 | 264 |
EBIT | 398 | 243 | 111 | 179 | 243 |
Operating profit | 377 | 194 | 90 | 191 | 287 |
Exceptional items | - | - | - | -27 | - |
Profit Before Tax | 375 | 229 | 91 | 148 | 221 |
Tax expense | 107 | 62 | 23 | 31 | 71 |
Deferred tax | -12 | 3 | 12 | -7 | -14 |
Net Profit | 236 | 141 | 32 | 85 | 113 |
| Financial Ratios | |||||
Operating Profit Margin | 7.91% | 4.93% | 3.84% | 6.22% | 5.87% |
EBITDA Margin | 8.65% | 6.63% | 5.75% | 6.50% | 5.40% |
Net Profit Margin | 4.95% | 3.58% | 1.34% | 2.75% | 2.31% |
Earnings Per Share (₹) | 7.28 | 4.25 | 1.03 | 2.57 | 3.51 |
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.