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 | 14,237 | 14,109 | 13,457 | 12,451 | 14,223 | 18,902 |
Other income | 298 | 465 | 851 | 543 | 1,766 | 420 |
Segment revenue (incl. inter-segment) | 14,237 | 14,109 | 13,457 | 12,451 | 14,223 | 18,902 |
Expenses | 11,274 | 10,369 | 10,342 | 10,050 | 11,605 | 13,022 |
Cost of materials consumed | 7,918 | 7,309 | 7,205 | 6,758 | 7,896 | 9,513 |
Purchases of stock-in-trade | 156 | 10 | 11 | 42 | 147 | 26 |
Employee benefit expense | 190 | 222 | 187 | 216 | 231 | 242 |
Finance costs | 765 | 857 | 842 | 701 | 967 | 901 |
Depreciation & amortisation | 1,085 | 1,089 | 1,193 | 1,135 | 1,147 | 1,167 |
Other expenses | 1,161 | 883 | 903 | 1,197 | 1,218 | 1,172 |
EBITDA | 5,111 | 6,150 | 6,001 | 4,781 | 6,498 | 8,368 |
EBIT | 4,026 | 5,061 | 4,808 | 3,646 | 5,351 | 7,201 |
Operating profit | 3,370 | 4,277 | 4,031 | 3,026 | 4,440 | 6,540 |
Profit Before Tax | 3,261 | 4,204 | 3,966 | 2,945 | 4,384 | 6,300 |
Tax expense | 662 | 899 | 1,060 | 457 | 113 | 1,552 |
Deferred tax | 1,099 | 881 | 915 | -43 | -793 | 75 |
Net Profit | 2,599 | 3,305 | 2,906 | 2,488 | 4,271 | 4,867 |
| Financial Ratios | ||||||
Operating Profit Margin | 23.67% | 30.31% | 29.95% | 24.30% | 31.22% | 34.60% |
EBITDA Margin | 35.90% | 43.59% | 44.59% | 38.40% | 45.69% | 44.27% |
Net Profit Margin | 18.26% | 23.42% | 21.59% | 19.98% | 30.03% | 25.75% |
Earnings Per Share (₹) | 6.62 | 8.62 | 1.53 | 1.29 | 2.08 | 2.49 |
Revenue
₹ in crore
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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.