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 | 9,889 | 10,289 | 9,174 | 10,277 | 10,915 |
Other income | 573 | 256 | 257 | 87 | 234 |
Segment revenue (incl. inter-segment) | 9,889 | 10,289 | 9,174 | 10,277 | 10,915 |
Expenses | 8,822 | 9,257 | 8,376 | 9,941 | 10,525 |
Cost of materials consumed | 1,578 | 1,536 | 1,608 | 1,742 | 1,627 |
Purchases of stock-in-trade | 114 | 117 | 81 | 248 | 163 |
Change in inventories | 135 | -129 | -381 | -84 | 215 |
Employee benefit expense | 355 | 418 | 405 | 384 | 396 |
Finance costs | 14 | 67 | 77 | 59 | 21 |
Depreciation & amortisation | 786 | 862 | 885 | 959 | 1,053 |
Other expenses | 5,839 | 6,386 | 5,700 | 6,635 | 7,051 |
EBITDA | 2,575 | 2,257 | 1,795 | 1,425 | 1,596 |
EBIT | 1,789 | 1,395 | 910 | 466 | 543 |
Operating profit | 1,270 | 1,360 | 918 | 495 | 491 |
Exceptional items | 135 | 40 | -223 | -15 | -103 |
Profit Before Tax | 1,775 | 1,328 | 833 | 407 | 522 |
Tax expense | 497 | 363 | -1,465 | 45 | -1,329 |
Deferred tax | 142 | 16 | 4 | 7 | -939 |
Net Profit | 1,282 | 970 | 2,302 | 367 | 1,857 |
| Financial Ratios | |||||
Operating Profit Margin | 12.84% | 13.22% | 10.01% | 4.82% | 4.50% |
EBITDA Margin | 26.04% | 21.94% | 19.56% | 13.86% | 14.62% |
Net Profit Margin | 12.96% | 9.43% | 25.09% | 3.57% | 17.01% |
Earnings Per Share (₹) | 3.88 | 3.20 | 7.15 | 0.82 | 7.41 |
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.