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Download a company’s quarterly result filing from the exchange where it is listed, then verify the quarter-end date, revision status, audit label and reporting scope before using the numbers. NSE has two relevant destinations: its standard Financial Results page and, for filings submitted for quarters ended March 2025 and later, the Integrated Filing – Financials page. BSE results are available through its official Financial Results page.
The exchange page normally offers a human-readable attachment under Details. Where available, an XBRL link provides structured data, while CSV export or XBRL-to-Excel conversion is useful for analysis. If a search returns nothing, check the exact exchange symbol, widen the date range and try the other NSE results page.
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Which exchange page should you use?
Start with the exchange on which the company is listed. A company can have securities on both NSE and BSE, but the filing lists, labels and attachment links are maintained separately. If you are checking a disclosure cited in an announcement, use the exchange named in that announcement first; otherwise, search the exchange where you normally track the security.
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| Need | Official destination | When it is the right choice |
|---|---|---|
| NSE results in the standard results workflow | NSE Financial Results | Use for the conventional financial-results listing and for historical searches that appear there. |
| NSE filings submitted for quarters ended March 2025 and later | NSE Integrated Filing – Financials | NSE identifies this as the destination for results submitted from the quarter ended March 2025 onward. |
| BSE quarterly or annual results | BSE Financial Results | Use when the company’s filing is on BSE or when an NSE search does not cover the disclosure you need. |
Exchange interfaces and attachment addresses can change. If an old bookmark fails, navigate from the exchange’s current corporate-filings area rather than relying on a saved document link.
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Download a filing from NSE’s standard Financial Results page
The standard NSE workflow lets you filter by company and reporting period, inspect matching rows, and download either the document or data representation.
- Open the official page. Go to NSE Financial Results.
- Identify the company. In Company, enter the listed company name or its NSE symbol. Use the exact symbol shown by NSE; a casual abbreviation can return no rows or the wrong issuer.
- Set the period. Use Period Ended or the date-range controls. Preset ranges include 1D, 1W, 1M, 3M, 6M and 1Y; choose Custom when you need a particular quarter or an older filing.
- Review the result list. Matching records appear under Financial Results Detail. Do not open the first row automatically when several records share the same quarter; compare the labels described in the next section.
- Open the document. Select the row’s Details attachment for the filing intended for human reading. The attachment may contain the statement, notes, results announcement and related disclosures supplied in that submission.
- Choose structured data when appropriate. If the row offers an XBRL link, open it when you need tagged values for a spreadsheet, database or repeatable extraction rather than a page designed for visual reading.
- Export the filtered list if needed. Use Download (.csv) to save the rows returned by your filters. When an XBRL record is available, Convert XBRL into Excel creates a spreadsheet representation for analysis.
Save the attachment and the exported data separately. The document is the readable filing; the CSV or Excel output is a working representation of the exchange table or tagged facts and should not replace your check of the underlying submission.
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Use NSE Integrated Filing – Financials for newer quarters
NSE states that financial results submitted for the quarter ended March 2025 and thereafter are available under Integrated Filing – Financials. For those periods, search the integrated page first rather than assuming the older results page contains every record.
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- Open the integrated page. Go to NSE Integrated Filing – Financials.
- Enter the issuer. Search by company name or NSE symbol.
- Choose the quarter. Set For Quarter Ending to the relevant reporting date, such as 30-Jun, 30-Sep, 31-Dec or 31-Mar.
- Inspect every identifying column. The result table exposes Type of Submission (original or revised), Audited / Unaudited, Consolidated / Standalone, Details, XBRL and Broadcast Date/Time.
- Download the appropriate representation. Open Details for the readable filing, XBRL for structured facts, CSV for a table export, or use the XBRL-to-Excel conversion when you need a workbook.
A quarter-ending date is not the same thing as the date on which the filing appeared. Record both the quarter selected and the displayed broadcast time, especially when you are reconstructing what information was available to investors on a particular day.
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Download results from BSE
BSE maintains a separate Financial Results page. The interface and attachment naming can differ from NSE, but the basic task is the same: identify the issuer, narrow the period, and open the matching result’s details or attachment.
- Open BSE’s Financial Results page. Use the official address above rather than an unaffiliated document mirror.
- Filter for the company. Select or enter the listed company and apply the relevant period or quarter filter provided by the page.
- Match the reporting period. Confirm that the record corresponds to the quarter you need, not merely the date on which BSE received or displayed it.
- Open the record. Use the result’s details or attachment link to view the filing. Download the file and retain the page context showing the issuer and period.
- Check for multiple submissions. If BSE lists more than one record for the same quarter, compare whether one is a revision, whether it is audited, and whether it is consolidated or standalone before choosing the file.
SEBI’s corporate-filings directory maps to the official BSE Financial Results destination. That regulator-maintained mapping is useful if the BSE interface or a saved URL changes.
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How to select the correct filing when several rows appear
Several files for one quarter can be legitimate. Use all of the following fields together instead of selecting by filename alone.
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| Field | What it tells you | Selection rule |
|---|---|---|
| Period ended / quarter ending | The reporting date for the financial period, commonly 30-Jun, 30-Sep, 31-Dec or 31-Mar. | Choose the date that matches your analysis period. A broadcast date in the next month does not change the quarter ended. |
| Type of Submission | Whether the exchange identifies the record as an original submission or a revision. | Use the latest valid revision for current analysis when an earlier filing is marked revised; keep the original for an audit trail. |
| Audited / Unaudited | The audit status shown by the exchange. | Quarterly filings are often unaudited, while year-end filings may be audited. Use the label actually attached to the record rather than inferring status from the quarter. |
| Consolidated / Standalone | The reporting scope. Consolidated covers the group; standalone covers the listed legal entity. | Use consolidated figures for a group-level question and standalone figures for the parent entity. Do not mix the two across quarters. |
| Details versus XBRL | Details is the readable attachment; XBRL is tagged, structured data. | Read Details when you need narrative, notes or presentation. Use XBRL for machine processing, repeated extraction or conversion to Excel. |
| Broadcast Date/Time | When the exchange disseminated the submission. | Use it to distinguish an earlier filing from a later revision and to establish the sequence of disclosures. |
For a year ended 31 March, do not assume that “annual” means consolidated or audited unless the row says so. The same issuer can submit separate combinations of scope and audit status, and each can answer a different question.
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Details, XBRL, CSV and Excel: which download should you use?
| Format or link | Best use | Important limitation |
|---|---|---|
| Details | Reading the company’s submitted results, notes, headings and explanatory material. | Visual documents are slower to aggregate and may require manual transcription for comparisons. |
| XBRL | Structured extraction into a data pipeline, validation across periods or programmatic analysis. | Tags and presentation can require interpretation; verify the period, scope and units against the filing. |
| Download (.csv) | Saving the filtered exchange result table, documenting which rows were returned and building a search log. | It represents the filtered listing, not necessarily every page or note contained in the attached filing. |
| Convert XBRL into Excel | Working in a spreadsheet when you need structured values without building an XBRL parser. | Treat the workbook as an analysis aid and retain the source XBRL or Details attachment. |
When a value in a spreadsheet looks unexpected, return to the Details attachment and check units, signs, comparative columns and whether the value is consolidated or standalone. A successful conversion does not remove the need for that context check.
What to do when NSE shows no result
An empty result does not prove that the company failed to file. Work through these checks in order:
- Try both NSE pages. For a quarter ended March 2025 or later, search Integrated Filing – Financials. For older periods, try the standard Financial Results page and, if necessary, the integrated page as well.
- Verify the exact symbol. Search using the company name and then the NSE symbol. Watch for punctuation, abbreviations and similarly named issuers.
- Widen the date range. A narrow one-day or one-week window can miss a filing if you are filtering by broadcast date rather than quarter end. Try 1M, 3M, 6M, 1Y or a Custom range.
- Check the quarter-end field. Select the reporting date itself—30-Jun, 30-Sep, 31-Dec or 31-Mar—not merely the date you believe the company announced results.
- Confirm the listing venue. If the company is listed on BSE but not NSE, an NSE search will not produce its BSE filing. Search BSE’s Financial Results page.
- Look for a revision. A revised record may be listed separately or may be the current valid submission. Compare the submission type and broadcast time.
- Retry later if the page behaves inconsistently. Live exchange pages can change labels, attachment paths or availability. Reopen the official page and repeat the filters rather than trusting a stale attachment link.
A reliable workflow for research, budgeting and record keeping
If you download results regularly, use a consistent process so that another person—or you six months later—can identify exactly what was used.
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- Define the question first. Write down the issuer, exchange, quarter ending, desired scope (consolidated or standalone) and whether you need audited numbers.
- Search the correct page. Use the integrated NSE page for quarters ended March 2025 onward; otherwise use the standard NSE page, BSE page or both as appropriate.
- Capture the row metadata. Record the period end, submission type, audit label, scope, broadcast date/time and the exchange used.
- Save the readable attachment. Preserve the Details file with a filename that includes the issuer, quarter end, scope and submission status. Do not overwrite an original when a revision appears.
- Save structured exports separately. Keep CSV, XBRL and converted Excel files in separate folders or with distinct suffixes so a spreadsheet is not mistaken for the source filing.
- Compare only like with like. A consolidated 30-Sep filing should be compared with another consolidated 30-Sep filing, not with a standalone or year-end record.
- Document revisions. If the latest valid record is revised, retain the earlier file and note which figures in your analysis came from the revision.
This approach is particularly important when a result is used in a personal-finance decision, valuation model or tax-related record. The exchange attachment establishes what the company submitted; your spreadsheet or notes should make clear how you selected and transformed it.
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Common mistakes to avoid
- Using the announcement date as the quarter. The reporting period is identified by “Period Ended” or “For Quarter Ending”; broadcast time is a separate field.
- Mixing standalone and consolidated numbers. This can make revenue, profit or debt appear to change simply because the reporting perimeter changed.
- Keeping an obsolete original after a revision. Keep both for history, but label the latest valid revision as the file used for current analysis.
- Assuming every quarterly filing is audited. Use the exchange’s Audited / Unaudited label.
- Relying on a filename alone. Verify the issuer, period, scope and submission status in the exchange row.
- Treating an XBRL conversion as a substitute for reading the filing. Structured values are useful, but notes, units and presentation details remain important.
- Searching only one venue. If the expected record is absent on NSE, check whether the security is listed on BSE and search the official BSE page.
Key points to remember
- NSE’s standard Financial Results page and Integrated Filing – Financials page are separate workflows.
- NSE directs filings for quarters ended March 2025 and later to Integrated Filing – Financials.
- Both NSE workflows provide company-and-period filtering plus Details, XBRL-related options and table export tools where offered.
- BSE’s official Financial Results page is the destination for BSE submissions; SEBI’s corporate-filings directory maps to it.
- Before downloading, verify quarter end, original versus revised status, audited versus unaudited status, and consolidated versus standalone scope.
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