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 | 3,144 | 3,371 | 4,001 | 3,737 | 3,603 |
Other income | 146 | 136 | 104 | 143 | 200 |
Expenses | 2,893 | 2,750 | 3,209 | 3,046 | 3,246 |
Cost of materials consumed | 777 | 827 | 906 | 938 | 895 |
Purchases of stock-in-trade | 380 | 397 | 472 | 328 | 498 |
Change in inventories | 122 | -53 | 24 | 7 | -145 |
Employee benefit expense | 616 | 693 | 710 | 722 | 712 |
Finance costs | 28 | 30 | 35 | 42 | 54 |
Depreciation & amortisation | 112 | 88 | 94 | 95 | 106 |
Other expenses | 857 | 768 | 969 | 915 | 1,126 |
EBITDA | 536 | 889 | 1,025 | 918 | 583 |
EBIT | 424 | 801 | 931 | 823 | 477 |
Exceptional items | - | 13 | - | -53 | -135 |
Profit Before Tax | 396 | 771 | 896 | 781 | 423 |
Tax expense | 73 | 103 | 116 | 128 | 171 |
Deferred tax | -11 | -38 | -64 | -49 | 50 |
Net Profit | 322 | 668 | 779 | 653 | 251 |
| Financial Ratios | |||||
Operating Profit Margin | 13.50% | 23.76% | 23.27% | 22.03% | 13.24% |
EBITDA Margin | 17.06% | 26.36% | 25.61% | 24.57% | 16.18% |
Net Profit Margin | 10.24% | 19.82% | 19.47% | 17.47% | 6.97% |
Earnings Per Share (₹) | 25.57 | 55.56 | 63.99 | 53.19 | 19.77 |
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.