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 | 2,420 | 2,560 | 2,752 | 2,760 | 2,393 | 2,737 | 2,933 | 3,455 |
Other income | 91 | 187 | 99 | 107 | 71 | 77 | -4 | 100 |
Expenses | 2,048 | 2,148 | 2,367 | 2,473 | 2,107 | 2,323 | 2,528 | 2,954 |
Cost of materials consumed | 1,129 | 1,264 | 1,317 | 1,251 | 1,108 | 1,313 | 1,469 | 1,861 |
Purchases of stock-in-trade | 29 | 36 | 36 | 36 | 38 | 41 | 52 | 80 |
Change in inventories | -4 | -68 | 26 | 50 | 6 | -24 | -112 | -214 |
Employee benefit expense | 131 | 145 | 150 | 148 | 144 | 146 | 158 | 173 |
Finance costs | 41 | 16 | 50 | 31 | 33 | 34 | 36 | 37 |
Depreciation & amortisation | 166 | 173 | 178 | 188 | 193 | 195 | 199 | 206 |
Other expenses | 556 | 582 | 611 | 769 | 587 | 618 | 726 | 811 |
EBITDA | 670 | 789 | 713 | 613 | 583 | 720 | 636 | 844 |
EBIT | 504 | 616 | 535 | 425 | 390 | 525 | 437 | 638 |
Profit Before Tax | 463 | 600 | 485 | 394 | 357 | 491 | 401 | 601 |
Tax expense | 116 | 150 | 117 | 106 | 84 | 109 | 101 | 150 |
Deferred tax | 12 | 9 | 25 | 6 | 6 | 9 | -8 | 19 |
Net Profit | 347 | 449 | 369 | 288 | 273 | 382 | 299 | 451 |
| Financial Ratios | ||||||||
Operating Profit Margin | 20.83% | 24.05% | 19.42% | 15.39% | 16.28% | 19.18% | 14.91% | 18.46% |
EBITDA Margin | 27.69% | 30.81% | 25.89% | 22.20% | 24.34% | 26.31% | 21.69% | 24.42% |
Net Profit Margin | 14.34% | 17.54% | 13.41% | 10.43% | 11.41% | 13.96% | 10.19% | 13.05% |
Earnings Per Share (₹) | 17.95 | 23.25 | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 | 23.32 |
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.