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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 5,086 | 5,589 | 5,527 | 5,592 | 5,842 | 6,304 | 6,477 | 6,606 |
Other income | 37 | 38 | 64 | 61 | 40 | 55 | 53 | 44 |
Segment revenue (incl. inter-segment) | 5,086 | 5,589 | 5,527 | 5,592 | 5,842 | 6,304 | 6,477 | 6,606 |
Expenses | 4,704 | 5,076 | 5,060 | 5,148 | 5,313 | 5,690 | 5,844 | 5,938 |
Cost of materials consumed | 690 | 744 | 626 | 694 | 740 | 779 | 745 | 777 |
Purchases of stock-in-trade | 1,911 | 2,110 | 2,292 | 2,244 | 2,316 | 2,465 | 2,663 | 2,613 |
Change in inventories | 22 | 3 | -17 | -9 | -8 | 0.20 | -25 | 12 |
Employee benefit expense | 658 | 700 | 686 | 725 | 713 | 767 | 749 | 772 |
Finance costs | 116 | 118 | 110 | 115 | 108 | 110 | 113 | 119 |
Depreciation & amortisation | 177 | 184 | 185 | 211 | 215 | 218 | 219 | 224 |
Other expenses | 1,129 | 1,216 | 1,178 | 1,169 | 1,230 | 1,352 | 1,381 | 1,420 |
EBITDA | 711 | 854 | 826 | 831 | 892 | 996 | 999 | 1,054 |
EBIT | 534 | 670 | 641 | 620 | 677 | 778 | 780 | 830 |
Operating profit | 498 | 631 | 577 | 559 | 637 | 723 | 746 | 786 |
Exceptional items | - | - | - | - | - | - | -19 | - |
Profit Before Tax | 418 | 552 | 531 | 505 | 569 | 668 | 667 | 711 |
Tax expense | 114 | 162 | 157 | 101 | 142 | 181 | 166 | 170 |
Deferred tax | 2 | 2 | 22 | -18 | 17 | 19 | 19 | -26 |
Net Profit | 316 | 396 | 379 | 414 | 441 | 494 | 516 | 551 |
| Financial Ratios | ||||||||
Operating Profit Margin | 9.79% | 11.29% | 10.44% | 10.00% | 10.90% | 11.47% | 11.52% | 11.90% |
EBITDA Margin | 13.98% | 15.28% | 14.94% | 14.86% | 15.27% | 15.80% | 15.42% | 15.96% |
Net Profit Margin | 6.21% | 7.09% | 6.86% | 7.40% | 7.55% | 7.84% | 7.97% | 8.34% |
Earnings Per Share (₹) | 21.23 | 26.34 | 25.89 | 27.10 | 30.10 | 33.19 | 34.94 | 36.82 |
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.