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 | 18,230 | 17,059 | 17,605 | 18,603 | 21,465 |
Other income | 62 | 206 | -79 | 132 | 159 |
Segment revenue (incl. inter-segment) | 18,230 | 17,059 | 17,605 | 18,603 | 21,465 |
Expenses | 18,057 | 16,954 | 17,213 | 18,346 | 21,243 |
Cost of materials consumed | 15,610 | 14,951 | 15,240 | 15,588 | 18,407 |
Purchases of stock-in-trade | 730 | 839 | 837 | 587 | 725 |
Change in inventories | 135 | -336 | -522 | 494 | 97 |
Employee benefit expense | 146 | 150 | 148 | 164 | 215 |
Finance costs | 178 | 159 | 189 | 185 | 174 |
Depreciation & amortisation | 98 | 103 | 107 | 111 | 128 |
Other expenses | 1,161 | 1,088 | 1,214 | 1,218 | 1,497 |
EBITDA | 510 | 573 | 609 | 659 | 682 |
EBIT | 412 | 470 | 502 | 548 | 554 |
Operating profit | 292 | 356 | 358 | 460 | 442 |
Exceptional items | - | - | - | -26 | - |
Profit Before Tax | 234 | 311 | 313 | 363 | 380 |
Tax expense | 58 | 79 | 85 | 102 | 111 |
Deferred tax | 0.70 | 14 | 9 | 12 | 17 |
Net Profit | 191 | 238 | 245 | 269 | 293 |
| Financial Ratios | |||||
Operating Profit Margin | 1.60% | 2.09% | 2.03% | 2.47% | 2.06% |
EBITDA Margin | 2.80% | 3.36% | 3.46% | 3.54% | 3.18% |
Net Profit Margin | 1.05% | 1.40% | 1.39% | 1.45% | 1.37% |
Earnings Per Share (₹) | 1.47 | 1.84 | 1.89 | 2.08 | 2.26 |
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.