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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 7,516 | 9,329 | 9,889 | 10,289 | 9,174 | 10,277 | 10,915 | 9,500 |
Other income | 374 | 1,352 | 573 | 256 | 257 | 87 | 234 | 169 |
Segment revenue (incl. inter-segment) | 7,516 | 9,329 | 9,889 | 10,289 | 9,174 | 10,277 | 10,915 | 9,500 |
Expenses | 7,024 | 8,348 | 8,822 | 9,257 | 8,376 | 9,941 | 10,525 | 8,802 |
Cost of materials consumed | 1,279 | 1,431 | 1,578 | 1,536 | 1,608 | 1,742 | 1,627 | 1,526 |
Purchases of stock-in-trade | 138 | 229 | 114 | 117 | 81 | 248 | 163 | 75 |
Change in inventories | 3 | 126 | 135 | -129 | -381 | -84 | 215 | -212 |
Employee benefit expense | 349 | 382 | 355 | 418 | 405 | 384 | 396 | 387 |
Finance costs | 67 | 67 | 14 | 67 | 77 | 59 | 21 | 57 |
Depreciation & amortisation | 552 | 664 | 786 | 862 | 885 | 959 | 1,053 | 834 |
Other expenses | 4,636 | 5,448 | 5,839 | 6,386 | 5,700 | 6,635 | 7,051 | 6,135 |
EBITDA | 1,329 | 3,064 | 2,575 | 2,257 | 1,795 | 1,425 | 1,596 | 1,734 |
EBIT | 777 | 2,400 | 1,789 | 1,395 | 910 | 466 | 543 | 900 |
Operating profit | 608 | 1,064 | 1,270 | 1,360 | 918 | 495 | 491 | 899 |
Exceptional items | -156 | - | 135 | 40 | -223 | -15 | -103 | -24 |
Profit Before Tax | 710 | 2,333 | 1,775 | 1,328 | 833 | 407 | 522 | 843 |
Tax expense | 240 | -284 | 497 | 363 | -1,465 | 45 | -1,329 | 188 |
Deferred tax | 97 | 18 | 142 | 16 | 4 | 7 | -939 | 113 |
Net Profit | 473 | 2,620 | 1,282 | 970 | 2,302 | 367 | 1,857 | 660 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.09% | 11.41% | 12.84% | 13.22% | 10.01% | 4.82% | 4.50% | 9.46% |
EBITDA Margin | 17.68% | 32.84% | 26.04% | 21.94% | 19.56% | 13.86% | 14.62% | 18.25% |
Net Profit Margin | 6.29% | 28.08% | 12.96% | 9.43% | 25.09% | 3.57% | 17.01% | 6.95% |
Earnings Per Share (₹) | 1.85 | 8.59 | 3.88 | 3.20 | 7.15 | 0.82 | 7.41 | 2.32 |
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.