3M India Limited: Detailed financials

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	Sep-22	Dec-22	Mar-23	Jun-23	Sep-23	Dec-23	Mar-24	Jun-24
Revenue	977	993	1,046	1,050	1,040	1,006	1,095	1,047
Other income	35	12	10	15	17	17	30	22
Segment revenue (incl. inter-segment)	977	993	1,046	1,050	1,040	1,006	1,095	1,047
Expenses	869	838	872	892	861	841	894	857
Cost of materials consumed	412	376	402	429	359	398	414	434
Purchases of stock-in-trade	204	216	245	228	228	176	227	209
Change in inventories	6	13	-11	-19	35	22	11	-40
Employee benefit expense	103	97	97	109	95	96	92	107
Finance costs	0.40	0.60	6	1	0.80	0.80	0.70	3
Depreciation & amortisation	15	15	14	14	13	13	13	14
Other expenses	129	120	119	131	130	136	136	132
EBITDA	158	182	204	188	210	195	245	227
EBIT	143	168	190	174	197	182	232	214
Operating profit	108	156	180	159	179	165	201	192
Profit Before Tax	143	167	184	173	196	181	231	211
Tax expense	37	43	49	44	50	46	58	54
Deferred tax	2	2	-0.60	-0.40	0.10	0.60	-0.40	0.20
Net Profit	106	125	136	129	146	135	173	157
Financial Ratios
Operating Profit Margin	11.05%	15.71%	17.21%	15.14%	17.21%	16.40%	18.36%	18.34%
EBITDA Margin	16.17%	18.36%	19.49%	17.90%	20.16%	19.37%	22.35%	21.71%
Net Profit Margin	10.85%	12.59%	13.00%	12.29%	14.04%	13.42%	15.80%	15.00%
Earnings Per Share (₹)	94.30	110.79	120.48	114.70	129.71	120.05	153.44	139.50

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.