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 | 10,724 | 11,148 | 11,995 | 14,696 | 11,709 | 12,577 | 14,830 | 17,246 |
Other income | 30 | 114 | 65 | 122 | 99 | 135 | 180 | 171 |
Segment revenue (incl. inter-segment) | 10,724 | 11,148 | 11,995 | 14,696 | 11,709 | 12,577 | 14,830 | 17,246 |
Expenses | 9,995 | 10,314 | 10,938 | 13,097 | 10,921 | 11,556 | 13,490 | 15,493 |
Cost of materials consumed | 6,570 | 6,207 | 6,934 | 7,974 | 6,887 | 6,813 | 8,204 | 10,323 |
Purchases of stock-in-trade | 417 | 429 | 412 | 476 | 450 | 470 | 523 | 453 |
Change in inventories | -392 | 131 | -34 | 556 | -542 | 70 | 249 | -44 |
Employee benefit expense | 956 | 1,042 | 1,038 | 1,125 | 1,123 | 1,170 | 1,163 | 1,277 |
Finance costs | 904 | 962 | 1,011 | 1,053 | 1,112 | 1,152 | 1,200 | 1,241 |
Depreciation & amortisation | 235 | 244 | 268 | 340 | 273 | 268 | 282 | 314 |
Other expenses | 1,305 | 1,298 | 1,310 | 1,573 | 1,616 | 1,613 | 1,869 | 1,929 |
EBITDA | 1,903 | 2,273 | 2,404 | 3,002 | 2,272 | 2,536 | 2,677 | 3,460 |
EBIT | 1,668 | 2,029 | 2,136 | 2,662 | 1,999 | 2,268 | 2,395 | 3,146 |
Operating profit | 826 | 937 | 1,153 | 1,700 | 886 | 1,126 | 1,450 | 1,867 |
Exceptional items | 5 | 119 | 2 | -111 | - | -40 | -325 | -19 |
Profit Before Tax | 764 | 1,067 | 1,125 | 1,609 | 887 | 1,116 | 1,195 | 1,905 |
Tax expense | 215 | 312 | 313 | 375 | 234 | 304 | 337 | 558 |
Deferred tax | -85 | -44 | -106 | -279 | -26 | -35 | -43 | -23 |
Net Profit | 551 | 767 | 820 | 1,246 | 658 | 820 | 862 | 1,381 |
| Financial Ratios | ||||||||
Operating Profit Margin | 7.70% | 8.41% | 9.61% | 11.57% | 7.57% | 8.95% | 9.78% | 10.83% |
EBITDA Margin | 17.75% | 20.39% | 20.04% | 20.43% | 19.40% | 20.16% | 18.05% | 20.06% |
Net Profit Margin | 5.14% | 6.88% | 6.84% | 8.48% | 5.62% | 6.52% | 5.81% | 8.01% |
Earnings Per Share (₹) | 1.73 | 2.40 | 2.59 | 3.85 | 1.04 | 1.29 | 1.38 | 2.20 |
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.