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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 6,375 | 6,819 | 6,596 | 6,730 | 7,443 | 9,711 |
Other income | 222 | 206 | 171 | 215 | 145 | 141 |
Segment revenue (incl. inter-segment) | 6,375 | 6,819 | 5,962 | 6,157 | 6,767 | 9,266 |
Expenses | 5,412 | 5,864 | 5,688 | 5,803 | 6,760 | 8,440 |
Cost of materials consumed | 1,333 | 1,724 | 1,601 | 1,508 | 1,516 | - |
Purchases of stock-in-trade | 366 | 192 | 189 | 231 | 392 | 67 |
Employee benefit expense | 234 | 231 | 236 | 318 | 308 | 228 |
Finance costs | 826 | 894 | 872 | 913 | 954 | 1,152 |
Depreciation & amortisation | 462 | 465 | 509 | 496 | 508 | 585 |
Other expenses | 2,191 | 2,358 | 2,281 | 2,338 | 3,083 | 6,407 |
EBITDA | 2,473 | 2,521 | 2,460 | 2,550 | 2,290 | 3,178 |
EBIT | 2,011 | 2,056 | 1,951 | 2,054 | 1,782 | 2,593 |
Operating profit | 1,578 | 1,346 | 1,402 | 1,438 | 1,644 | 2,455 |
Exceptional items | - | - | - | - | - | 29 |
Profit Before Tax | 1,185 | 1,162 | 1,079 | 1,141 | 828 | 1,441 |
Tax expense | 287 | 119 | 189 | 227 | 187 | 156 |
Deferred tax | 210 | 39 | 102 | 154 | 34 | -95 |
Net Profit | 687 | 539 | 557 | 574 | 723 | 1,237 |
| Financial Ratios | ||||||
Operating Profit Margin | 24.75% | 19.74% | 21.26% | 21.37% | 22.09% | 25.28% |
EBITDA Margin | 38.79% | 36.97% | 37.30% | 37.89% | 30.77% | 32.73% |
Net Profit Margin | 10.78% | 7.90% | 8.44% | 8.53% | 9.71% | 12.74% |
Earnings Per Share (₹) | 6.57 | 6.88 | 6.19 | 6.34 | 5.27 | 9.57 |
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.