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 | 4,645 | 4,716 | 5,210 | 5,104 | 5,715 | 5,480 | 6,603 | 6,591 |
Other income | 33 | 34 | 17 | 25 | 27 | 15 | 20 | 34 |
Segment revenue (incl. inter-segment) | 4,645 | 4,716 | 5,210 | 5,104 | 5,715 | 5,480 | 6,603 | 6,591 |
Expenses | 4,421 | 4,512 | 4,887 | 4,776 | 5,402 | 5,182 | 6,286 | 6,002 |
Cost of materials consumed | 3,660 | 3,867 | 4,129 | 4,167 | 4,370 | 4,692 | 5,465 | 5,287 |
Purchases of stock-in-trade | 19 | 22 | 33 | 25 | 30 | 24 | 24 | 28 |
Change in inventories | 62 | -125 | -75 | -159 | 71 | -317 | -301 | -249 |
Employee benefit expense | 88 | 89 | 78 | 105 | 100 | 109 | 114 | 126 |
Finance costs | 101 | 118 | 100 | 86 | 108 | 106 | 137 | 123 |
Depreciation & amortisation | 32 | 33 | 36 | 38 | 40 | 41 | 43 | 46 |
Other expenses | 459 | 507 | 586 | 514 | 684 | 527 | 806 | 641 |
EBITDA | 390 | 390 | 475 | 478 | 489 | 435 | 509 | 791 |
EBIT | 358 | 357 | 440 | 439 | 449 | 394 | 466 | 745 |
Operating profit | 394 | 390 | 468 | 467 | 485 | 461 | 554 | 794 |
Exceptional items | - | - | - | - | - | -25 | -8 | - |
Profit Before Tax | 257 | 239 | 340 | 353 | 341 | 288 | 329 | 622 |
Tax expense | 63 | 64 | 90 | 90 | 89 | 79 | 76 | 155 |
Deferred tax | -1 | -3 | 6 | -0.30 | -0.30 | 3 | -5 | -27 |
Net Profit | 194 | 175 | 250 | 263 | 252 | 209 | 253 | 467 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.48% | 8.27% | 8.98% | 9.15% | 8.49% | 8.41% | 8.39% | 12.05% |
EBITDA Margin | 8.40% | 8.28% | 9.12% | 9.36% | 8.55% | 7.93% | 7.70% | 12.00% |
Net Profit Margin | 4.18% | 3.71% | 4.80% | 5.15% | 4.41% | 3.81% | 3.83% | 7.09% |
Earnings Per Share (₹) | 48.27 | 43.55 | 62.23 | 65.45 | 62.66 | 52.01 | 63.09 | 116.37 |
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.