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 | 3,060 | 3,401 | 3,467 | 3,410 | 3,536 |
Other income | 26 | 19 | 28 | 33 | 27 |
Segment revenue (incl. inter-segment) | 3,060 | 3,401 | 3,467 | 3,410 | 3,536 |
Expenses | 2,873 | 3,191 | 3,252 | 3,203 | 3,323 |
Cost of materials consumed | 1,716 | 1,801 | 2,096 | 2,247 | 2,205 |
Purchases of stock-in-trade | 392 | 584 | 288 | 175 | 207 |
Change in inventories | -57 | -0.90 | -82 | -156 | 11 |
Employee benefit expense | 201 | 222 | 251 | 236 | 246 |
Finance costs | 10 | 11 | 9 | 10 | 15 |
Depreciation & amortisation | 144 | 142 | 150 | 157 | 158 |
Other expenses | 466 | 431 | 540 | 535 | 481 |
EBITDA | 367 | 382 | 524 | 359 | 594 |
EBIT | 223 | 240 | 374 | 202 | 436 |
Operating profit | 192 | 218 | 345 | 168 | 404 |
Exceptional items | - | - | 122 | -48 | 181 |
Profit Before Tax | 213 | 229 | 365 | 192 | 421 |
Tax expense | 51 | 64 | 88 | 52 | 107 |
Deferred tax | -15 | 7 | -6 | -9 | -3 |
Net Profit | 162 | 165 | 276 | 140 | 314 |
| Financial Ratios | |||||
Operating Profit Margin | 6.27% | 6.41% | 9.95% | 4.93% | 11.43% |
EBITDA Margin | 11.99% | 11.23% | 15.11% | 10.52% | 16.79% |
Net Profit Margin | 5.29% | 4.85% | 7.96% | 4.11% | 8.88% |
Earnings Per Share (₹) | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 |
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.