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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 4,106 | 3,689 | 3,476 | 3,853 | 3,909 | 4,032 | 4,343 | 4,528 |
Other income | 52 | 62 | 38 | 62 | 50 | 54 | 43 | 53 |
Segment revenue (incl. inter-segment) | 4,106 | 3,689 | 3,476 | 3,853 | 3,909 | 4,032 | 4,343 | 4,528 |
Expenses | 3,707 | 3,364 | 3,165 | 3,483 | 3,544 | 3,627 | 3,919 | 4,089 |
Cost of materials consumed | 1,681 | 1,685 | 1,439 | 1,635 | 1,717 | 1,947 | 1,842 | 2,272 |
Purchases of stock-in-trade | 85 | 72 | 8 | 68 | 15 | 22 | 19 | 23 |
Change in inventories | 71 | -192 | 24 | 20 | -35 | -202 | 113 | -143 |
Employee benefit expense | 499 | 467 | 436 | 468 | 514 | 521 | 535 | 535 |
Finance costs | 124 | 110 | 96 | 88 | 82 | 80 | 77 | 84 |
Depreciation & amortisation | 218 | 213 | 218 | 224 | 226 | 241 | 249 | 255 |
Other expenses | 1,030 | 1,010 | 945 | 980 | 1,026 | 1,018 | 1,084 | 1,063 |
EBITDA | 641 | 709 | 663 | 738 | 722 | 779 | 737 | 732 |
EBIT | 423 | 496 | 445 | 514 | 496 | 538 | 488 | 477 |
Operating profit | 442 | 510 | 474 | 505 | 498 | 561 | 545 | 587 |
Exceptional items | -152 | - | - | -5 | - | - | -56 | -99 |
Profit Before Tax | 299 | 386 | 349 | 426 | 414 | 458 | 411 | 393 |
Tax expense | 125 | 142 | 134 | 141 | 127 | 158 | 134 | 159 |
Deferred tax | -1 | -16 | -6 | -19 | -7 | 9 | -7 | 22 |
Net Profit | 175 | 243 | 213 | 283 | 284 | 299 | 273 | 233 |
| Financial Ratios | ||||||||
Operating Profit Margin | 10.76% | 13.82% | 13.64% | 13.11% | 12.74% | 13.91% | 12.55% | 12.96% |
EBITDA Margin | 15.61% | 19.22% | 19.07% | 19.15% | 18.48% | 19.32% | 16.96% | 16.17% |
Net Profit Margin | 4.26% | 6.59% | 6.13% | 7.34% | 7.27% | 7.42% | 6.29% | 5.15% |
Earnings Per Share (₹) | 4.36 | 5.23 | 4.54 | 5.92 | 5.93 | 6.26 | 5.53 | 4.86 |
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.