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 | 6,437 | 6,928 | 6,424 | 6,561 | 6,831 | 7,743 | 7,336 | 7,398 |
Other income | 22 | 8 | 28 | 19 | 30 | 50 | 35 | 58 |
Segment revenue (incl. inter-segment) | 6,437 | 6,928 | 6,424 | 6,561 | 6,831 | 7,743 | 7,336 | 7,398 |
Expenses | 6,055 | 6,467 | 6,073 | 6,171 | 6,295 | 7,043 | 6,753 | 7,012 |
Cost of materials consumed | 3,335 | 3,223 | 3,227 | 3,283 | 3,168 | 3,290 | 3,480 | 4,090 |
Purchases of stock-in-trade | 613 | 723 | 565 | 650 | 545 | 678 | 605 | 552 |
Change in inventories | -391 | 106 | -158 | -265 | 22 | 291 | -196 | -419 |
Employee benefit expense | 770 | 797 | 766 | 870 | 879 | 909 | 885 | 963 |
Finance costs | 120 | 111 | 109 | 101 | 101 | 100 | 90 | 92 |
Depreciation & amortisation | 376 | 376 | 377 | 378 | 383 | 385 | 397 | 391 |
Other expenses | 1,233 | 1,132 | 1,186 | 1,155 | 1,196 | 1,388 | 1,492 | 1,345 |
EBITDA | 895 | 951 | 746 | 517 | 870 | 1,208 | 648 | 951 |
EBIT | 519 | 575 | 369 | 139 | 487 | 823 | 251 | 560 |
Operating profit | 524 | 579 | 488 | 509 | 667 | 850 | 707 | 536 |
Exceptional items | -5 | -4 | -119 | -370 | -180 | -27 | -456 | 24 |
Profit Before Tax | 399 | 464 | 260 | 38 | 386 | 723 | 161 | 468 |
Tax expense | 101 | 127 | 75 | 26 | 128 | 253 | -469 | 119 |
Deferred tax | 43 | 52 | -12 | -27 | 53 | 108 | -621 | 6 |
Net Profit | 297 | 337 | 185 | 13 | 258 | 471 | 631 | 349 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.14% | 8.36% | 7.60% | 7.76% | 9.76% | 10.98% | 9.64% | 7.25% |
EBITDA Margin | 13.90% | 13.73% | 11.61% | 7.88% | 12.74% | 15.60% | 8.83% | 12.85% |
Net Profit Margin | 4.61% | 4.86% | 2.88% | 0.20% | 3.78% | 6.08% | 8.60% | 4.72% |
Earnings Per Share (₹) | 4.68 | 5.31 | 2.91 | 0.20 | 4.07 | 7.43 | 9.97 | 5.52 |
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.