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 | 4,605 | 5,771 | 9,150 | 4,440 | 5,792 | 7,154 | 10,224 | 5,547 |
Other income | 158 | 186 | 195 | 163 | 154 | 139 | 110 | 170 |
Expenses | 3,317 | 4,213 | 6,477 | 3,324 | 4,218 | 5,164 | 7,417 | 4,320 |
Cost of materials consumed | 2,416 | 3,176 | 4,429 | 1,961 | 3,014 | 4,113 | 4,794 | 3,041 |
Purchases of stock-in-trade | 85 | 104 | 174 | 99 | 104 | 167 | 379 | 280 |
Change in inventories | -360 | -299 | 145 | 16 | -279 | -455 | 121 | -300 |
Employee benefit expense | 656 | 672 | 766 | 696 | 768 | 820 | 831 | 793 |
Finance costs | 1 | 1 | 6 | 1 | 2 | 2 | 2 | 1 |
Depreciation & amortisation | 111 | 111 | 138 | 121 | 126 | 135 | 173 | 161 |
Other expenses | 407 | 448 | 819 | 429 | 484 | 382 | 1,117 | 345 |
EBITDA | 1,557 | 1,856 | 3,011 | 1,401 | 1,856 | 2,265 | 3,092 | 1,558 |
EBIT | 1,446 | 1,745 | 2,873 | 1,280 | 1,730 | 2,130 | 2,919 | 1,397 |
Profit Before Tax | 1,445 | 1,744 | 2,867 | 1,279 | 1,728 | 2,128 | 2,917 | 1,396 |
Tax expense | 361 | 442 | 746 | 319 | 450 | 558 | 703 | 352 |
Deferred tax | -22 | -38 | 127 | -34 | 31 | -9 | -23 | -22 |
Net Profit | 1,093 | 1,312 | 2,127 | 969 | 1,287 | 1,580 | 2,226 | 1,055 |
| Financial Ratios | ||||||||
Operating Profit Margin | 31.41% | 30.24% | 31.40% | 28.84% | 29.86% | 29.77% | 28.55% | 25.19% |
EBITDA Margin | 33.82% | 32.17% | 32.91% | 31.56% | 32.04% | 31.66% | 30.24% | 28.09% |
Net Profit Margin | 23.74% | 22.73% | 23.25% | 21.82% | 22.22% | 22.09% | 21.77% | 19.02% |
Earnings Per Share (₹) | 1.50 | 1.79 | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 | 1.44 |
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.