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 | 3,160 | 3,175 | 3,311 | 3,557 | 3,184 |
Other income | 92 | 100 | 84 | 76 | 100 |
Segment revenue (incl. inter-segment) | 3,160 | 3,175 | 3,311 | 3,557 | 3,184 |
Expenses | 2,616 | 2,801 | 2,853 | 3,056 | 2,822 |
Cost of materials consumed | 1,586 | 1,660 | 1,756 | 1,647 | 1,644 |
Purchases of stock-in-trade | 261 | 334 | 240 | 271 | 241 |
Change in inventories | -100 | -148 | -34 | 152 | -52 |
Employee benefit expense | 245 | 216 | 222 | 291 | 253 |
Finance costs | 5 | 4 | 6 | 5 | 4 |
Depreciation & amortisation | 34 | 36 | 37 | 40 | 42 |
Other expenses | 585 | 699 | 626 | 650 | 689 |
EBITDA | 675 | 514 | 584 | 623 | 508 |
EBIT | 641 | 478 | 548 | 583 | 466 |
Operating profit | 692 | 500 | 573 | 652 | 2,149 |
Profit Before Tax | 636 | 474 | 542 | 578 | 462 |
Tax expense | 162 | 122 | 133 | 143 | 120 |
Deferred tax | 9 | 13 | 10 | 7 | -3 |
Net Profit | 475 | 352 | 409 | 433 | 1,784 |
| Financial Ratios | |||||
Operating Profit Margin | 21.90% | 15.75% | 17.31% | 18.33% | 67.49% |
EBITDA Margin | 21.34% | 16.18% | 17.64% | 17.51% | 15.96% |
Net Profit Margin | 15.03% | 11.09% | 12.35% | 12.17% | 56.03% |
Earnings Per Share (₹) | 22.39 | 16.60 | 19.31 | 20.43 | 84.18 |
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.