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 | 2,752 | 2,760 | 2,393 | 2,737 | 2,933 |
Other income | 99 | 107 | 71 | 77 | -4 |
Expenses | 2,367 | 2,473 | 2,107 | 2,323 | 2,528 |
Cost of materials consumed | 1,317 | 1,251 | 1,108 | 1,313 | 1,469 |
Purchases of stock-in-trade | 36 | 36 | 38 | 41 | 52 |
Change in inventories | 26 | 50 | 6 | -24 | -112 |
Employee benefit expense | 150 | 148 | 144 | 146 | 158 |
Finance costs | 50 | 31 | 33 | 34 | 36 |
Depreciation & amortisation | 178 | 188 | 193 | 195 | 199 |
Other expenses | 611 | 769 | 587 | 618 | 726 |
EBITDA | 713 | 613 | 583 | 720 | 636 |
EBIT | 535 | 425 | 390 | 525 | 437 |
Profit Before Tax | 485 | 394 | 357 | 491 | 401 |
Tax expense | 117 | 106 | 84 | 109 | 101 |
Deferred tax | 25 | 6 | 6 | 9 | -8 |
Net Profit | 369 | 288 | 273 | 382 | 299 |
| Financial Ratios | |||||
Operating Profit Margin | 19.42% | 15.39% | 16.28% | 19.18% | 14.91% |
EBITDA Margin | 25.89% | 22.20% | 24.34% | 26.31% | 21.69% |
Net Profit Margin | 13.41% | 10.43% | 11.41% | 13.96% | 10.19% |
Earnings Per Share (₹) | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 |
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.