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 | 5,509 | 5,170 | 5,206 | 5,815 | 6,269 |
Other income | 35 | 26 | 25 | 25 | 37 |
Expenses | 5,185 | 4,885 | 4,845 | 5,435 | 5,849 |
Cost of materials consumed | 4,301 | 4,133 | 4,354 | 4,572 | 4,508 |
Purchases of stock-in-trade | 511 | 190 | 139 | 329 | 530 |
Change in inventories | -116 | 58 | -151 | -0.70 | 229 |
Employee benefit expense | 75 | 93 | 89 | 93 | 96 |
Finance costs | 32 | 33 | 28 | 33 | 32 |
Depreciation & amortisation | 58 | 54 | 58 | 59 | 59 |
Other expenses | 323 | 324 | 329 | 350 | 394 |
EBITDA | 449 | 398 | 472 | 496 | 548 |
EBIT | 391 | 343 | 414 | 437 | 489 |
Profit Before Tax | 359 | 310 | 386 | 404 | 457 |
Tax expense | 66 | 73 | 85 | 94 | 102 |
Deferred tax | 14 | 6 | 3 | 5 | 6 |
Net Profit | 293 | 237 | 302 | 310 | 354 |
| Financial Ratios | |||||
Operating Profit Margin | 7.10% | 6.64% | 7.94% | 7.51% | 7.79% |
EBITDA Margin | 8.15% | 7.69% | 9.06% | 8.53% | 8.74% |
Net Profit Margin | 5.32% | 4.58% | 5.80% | 5.33% | 5.65% |
Earnings Per Share (₹) | 10.56 | 8.55 | 10.86 | 11.17 | 12.76 |
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.