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 | 6,067 | 6,087 | 5,932 | 6,483 | 7,146 |
Other income | 194 | 68 | 224 | 58 | 52 |
Segment revenue (incl. inter-segment) | 6,067 | 6,087 | 5,932 | 6,483 | 7,146 |
Expenses | 5,515 | 5,594 | 5,393 | 6,114 | 6,826 |
Cost of materials consumed | 1,113 | 1,117 | 1,089 | 995 | 1,353 |
Purchases of stock-in-trade | 1,353 | 1,430 | 1,470 | 1,676 | 1,892 |
Change in inventories | 44 | -86 | -157 | 47 | 83 |
Employee benefit expense | 175 | 205 | 179 | 181 | 179 |
Finance costs | 14 | 30 | 29 | 26 | 27 |
Depreciation & amortisation | 265 | 255 | 279 | 306 | 279 |
Other expenses | 2,551 | 2,643 | 2,505 | 2,884 | 3,014 |
EBITDA | 1,159 | 846 | 1,070 | 791 | 674 |
EBIT | 894 | 591 | 791 | 485 | 395 |
Operating profit | 729 | 563 | 792 | 489 | 383 |
Exceptional items | 135 | - | - | 32 | -4 |
Profit Before Tax | 880 | 561 | 762 | 459 | 368 |
Tax expense | 131 | 188 | -356 | 56 | 132 |
Deferred tax | -53 | 33 | 140 | -21 | -150 |
Net Profit | 751 | 375 | 1,119 | 404 | 238 |
| Financial Ratios | |||||
Operating Profit Margin | 12.02% | 9.25% | 13.35% | 7.54% | 5.36% |
EBITDA Margin | 19.10% | 13.91% | 18.04% | 12.19% | 9.43% |
Net Profit Margin | 12.38% | 6.16% | 18.86% | 6.23% | 3.33% |
Earnings Per Share (₹) | 39.99 | 19.99 | 59.60 | 21.52 | 12.69 |
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.