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 | 8,382 | 7,868 | 8,286 | 8,646 | 8,853 |
Other income | 135 | 105 | 121 | 188 | 117 |
Expenses | 7,150 | 6,769 | 7,132 | 7,430 | 7,677 |
Cost of materials consumed | 2,800 | 2,535 | 2,510 | 2,755 | 2,505 |
Purchases of stock-in-trade | 636 | 808 | 846 | 893 | 931 |
Change in inventories | -8 | -104 | -17 | -166 | -8 |
Employee benefit expense | 1,163 | 1,229 | 1,277 | 1,310 | 1,374 |
Finance costs | 115 | 98 | 95 | 93 | 98 |
Depreciation & amortisation | 444 | 406 | 429 | 465 | 479 |
Other expenses | 2,000 | 1,797 | 1,991 | 2,081 | 2,298 |
EBITDA | 1,926 | 1,709 | 1,798 | 1,896 | 1,870 |
EBIT | 1,482 | 1,303 | 1,369 | 1,431 | 1,391 |
Exceptional items | - | - | - | -65 | - |
Profit Before Tax | 1,367 | 1,205 | 1,274 | 1,338 | 1,293 |
Tax expense | 432 | 383 | 428 | 429 | 370 |
Deferred tax | 2 | -108 | -35 | 45 | -29 |
Net Profit | 903 | 824 | 848 | 910 | 921 |
| Financial Ratios | |||||
Operating Profit Margin | 17.68% | 16.56% | 16.52% | 16.55% | 15.71% |
EBITDA Margin | 22.98% | 21.72% | 21.70% | 21.93% | 21.13% |
Net Profit Margin | 10.77% | 10.47% | 10.23% | 10.53% | 10.40% |
Earnings Per Share (₹) | 15.56 | 14.20 | 14.61 | 15.67 | 15.86 |
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.