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 | 3,853 | 3,909 | 4,032 | 4,343 | 4,528 |
Other income | 62 | 50 | 54 | 43 | 53 |
Segment revenue (incl. inter-segment) | 3,853 | 3,909 | 4,032 | 4,343 | 4,528 |
Expenses | 3,483 | 3,544 | 3,627 | 3,919 | 4,089 |
Cost of materials consumed | 1,635 | 1,717 | 1,947 | 1,842 | 2,272 |
Purchases of stock-in-trade | 68 | 15 | 22 | 19 | 23 |
Change in inventories | 20 | -35 | -202 | 113 | -143 |
Employee benefit expense | 468 | 514 | 521 | 535 | 535 |
Finance costs | 88 | 82 | 80 | 77 | 84 |
Depreciation & amortisation | 224 | 226 | 241 | 249 | 255 |
Other expenses | 980 | 1,026 | 1,018 | 1,084 | 1,063 |
EBITDA | 738 | 722 | 779 | 737 | 732 |
EBIT | 514 | 496 | 538 | 488 | 477 |
Operating profit | 505 | 498 | 561 | 545 | 587 |
Exceptional items | -5 | - | - | -56 | -99 |
Profit Before Tax | 426 | 414 | 458 | 411 | 393 |
Tax expense | 141 | 127 | 158 | 134 | 159 |
Deferred tax | -19 | -7 | 9 | -7 | 22 |
Net Profit | 283 | 284 | 299 | 273 | 233 |
| Financial Ratios | |||||
Operating Profit Margin | 13.11% | 12.74% | 13.91% | 12.55% | 12.96% |
EBITDA Margin | 19.15% | 18.48% | 19.32% | 16.96% | 16.17% |
Net Profit Margin | 7.34% | 7.27% | 7.42% | 6.29% | 5.15% |
Earnings Per Share (₹) | 5.92 | 5.93 | 6.26 | 5.53 | 4.86 |
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.