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 | 8,028 | 8,549 | 8,359 | 8,939 | 8,531 | 8,867 | 9,247 | 10,542 |
Other income | 174 | 143 | 100 | 193 | 199 | 161 | 171 | 241 |
Expenses | 7,093 | 7,224 | 7,277 | 7,659 | 7,377 | 7,447 | 7,829 | 8,725 |
Cost of materials consumed | 4,081 | 3,741 | 3,892 | 4,004 | 3,760 | 3,636 | 3,985 | 5,449 |
Purchases of stock-in-trade | 1,007 | 1,008 | 957 | 918 | 984 | 1,051 | 1,061 | 1,095 |
Change in inventories | -335 | 172 | -163 | 201 | 102 | 242 | 58 | -598 |
Employee benefit expense | 676 | 615 | 631 | 703 | 686 | 689 | 721 | 790 |
Finance costs | 63 | 56 | 53 | 45 | 44 | 48 | 59 | 48 |
Depreciation & amortisation | 242 | 256 | 301 | 301 | 305 | 313 | 310 | 304 |
Other expenses | 1,357 | 1,377 | 1,605 | 1,488 | 1,495 | 1,468 | 1,636 | 1,636 |
EBITDA | 1,233 | 1,780 | 1,353 | 1,818 | 1,702 | 1,784 | 1,958 | 2,410 |
EBIT | 991 | 1,524 | 1,052 | 1,517 | 1,397 | 1,471 | 1,648 | 2,106 |
Exceptional items | -180 | - | -183 | - | - | -158 | - | - |
Profit Before Tax | 928 | 1,468 | 999 | 1,472 | 1,353 | 1,423 | 1,589 | 2,058 |
Tax expense | 265 | 390 | 321 | 392 | 373 | 415 | 429 | 536 |
Deferred tax | 3 | 17 | -6 | 8 | 21 | 8 | 22 | 31 |
Net Profit | 694 | 1,128 | 701 | 1,117 | 1,018 | 1,074 | 1,185 | 1,559 |
| Financial Ratios | ||||||||
Operating Profit Margin | 12.34% | 17.82% | 12.58% | 16.96% | 16.37% | 16.59% | 17.82% | 19.98% |
EBITDA Margin | 15.36% | 20.82% | 16.18% | 20.33% | 19.95% | 20.12% | 21.18% | 22.86% |
Net Profit Margin | 8.64% | 13.19% | 8.39% | 12.50% | 11.93% | 12.11% | 12.81% | 14.79% |
Earnings Per Share (₹) | 7.25 | 11.58 | 7.22 | 11.47 | 10.37 | 11.06 | 12.23 | 16.06 |
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.