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 | 2,704 | 3,201 | 2,827 | 2,984 | 2,868 |
Other income | 17 | 29 | 26 | 31 | 22 |
Expenses | 2,381 | 2,781 | 2,590 | 2,627 | 2,499 |
Cost of materials consumed | 1,393 | 1,488 | 1,482 | 1,370 | 1,501 |
Purchases of stock-in-trade | 248 | 267 | 255 | 258 | 281 |
Change in inventories | -92 | 120 | -84 | 71 | -181 |
Employee benefit expense | 202 | 217 | 245 | 228 | 222 |
Finance costs | 15 | 15 | 17 | 14 | 12 |
Depreciation & amortisation | 89 | 94 | 97 | 100 | 101 |
Other expenses | 526 | 580 | 577 | 586 | 563 |
EBITDA | 445 | 521 | 378 | 448 | 541 |
EBIT | 356 | 427 | 281 | 348 | 440 |
Exceptional items | - | -37 | - | -53 | 37 |
Profit Before Tax | 341 | 412 | 264 | 334 | 428 |
Tax expense | 87 | 108 | 68 | 81 | 103 |
Deferred tax | -8 | 5 | 4 | -13 | -10 |
Net Profit | 263 | 315 | 206 | 271 | 335 |
| Financial Ratios | |||||
Operating Profit Margin | 13.17% | 13.32% | 9.95% | 11.67% | 15.33% |
EBITDA Margin | 16.47% | 16.26% | 13.39% | 15.02% | 18.85% |
Net Profit Margin | 9.73% | 9.84% | 7.29% | 9.08% | 11.68% |
Earnings Per Share (₹) | 2.25 | 2.70 | 1.77 | 2.33 | 2.87 |
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.