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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 12,646 | 13,133 | 15,735 | 16,204 | 17,832 | 21,689 |
Other income | 392 | 509 | 576 | 436 | 661 | 688 |
Segment revenue (incl. inter-segment) | 13,039 | 13,642 | 16,311 | 16,640 | 18,494 | 22,377 |
Expenses | 10,219 | 10,682 | 12,677 | 12,908 | 15,391 | 17,950 |
Cost of materials consumed | 7,657 | 8,042 | 9,785 | 9,926 | 11,008 | 13,261 |
Purchases of stock-in-trade | 809 | 697 | 899 | 863 | 796 | 780 |
Change in inventories | 35 | 75 | -160 | -67 | 547 | -25 |
Employee benefit expense | 475 | 520 | 527 | 516 | 898 | 1,387 |
Finance costs | 147 | 224 | 287 | 314 | 344 | 387 |
Depreciation & amortisation | 119 | 118 | 119 | 119 | 289 | 405 |
Other expenses | 978 | 1,007 | 1,220 | 1,236 | 1,509 | 1,755 |
EBITDA | 3,085 | 3,303 | 4,039 | 4,089 | 3,774 | 5,219 |
EBIT | 2,966 | 3,185 | 3,920 | 3,970 | 3,485 | 4,814 |
Operating profit | 2,501 | 3,010 | 3,080 | 3,801 | 4,397 | 4,503 |
Exceptional items | - | - | - | -77 | 38 | - |
Profit Before Tax | 2,819 | 2,961 | 3,633 | 3,656 | 3,141 | 4,427 |
Tax expense | 682 | 750 | 877 | 906 | 844 | 1,235 |
Deferred tax | 44 | 22 | -79 | -37 | -160 | 83 |
Net Profit | 1,802 | 2,210 | 2,122 | 2,750 | 3,492 | 3,189 |
| Financial Ratios | ||||||
Operating Profit Margin | 19.78% | 22.92% | 19.57% | 23.46% | 24.66% | 20.76% |
EBITDA Margin | 24.40% | 25.15% | 25.67% | 25.23% | 21.16% | 24.06% |
Net Profit Margin | 14.25% | 16.83% | 13.49% | 16.97% | 19.58% | 14.70% |
Earnings Per Share (₹) | 64.60 | 79.20 | 76.00 | 98.50 | 131.10 | 115.50 |
Revenue
₹ in crore
Click any row in the table to chart it here.
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.