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 | 1,545 | 1,387 | 1,585 | 1,660 | 1,691 |
Other income | 2 | 2 | 0.90 | 1 | 2 |
Segment revenue (incl. inter-segment) | 1,545 | 1,387 | 1,585 | 1,660 | 1,691 |
Expenses | 1,472 | 1,331 | 1,510 | 1,582 | 1,603 |
Cost of materials consumed | 1 | 3 | 32 | 0.50 | - |
Purchases of stock-in-trade | 536 | 476 | 748 | 570 | 545 |
Change in inventories | 11 | -7 | -205 | 18 | 46 |
Employee benefit expense | 520 | 532 | 549 | 587 | 572 |
Finance costs | 47 | 34 | 40 | 40 | 45 |
Depreciation & amortisation | 28 | 27 | 29 | 30 | 31 |
Other expenses | 329 | 266 | 318 | 337 | 363 |
EBITDA | 132 | 105 | 130 | 126 | 152 |
EBIT | 105 | 79 | 101 | 96 | 121 |
Operating profit | 115 | 78 | 114 | 122 | 126 |
Exceptional items | -16 | -13 | -14 | -22 | -14 |
Profit Before Tax | 57 | 45 | 61 | 57 | 76 |
Tax expense | -3 | -2 | 5 | 7 | 11 |
Deferred tax | -8 | -3 | -3 | 6 | -0.80 |
Net Profit | 61 | 47 | 56 | 50 | 65 |
| Financial Ratios | |||||
Operating Profit Margin | 7.44% | 5.64% | 7.19% | 7.35% | 7.45% |
EBITDA Margin | 8.55% | 7.60% | 8.18% | 7.60% | 8.99% |
Net Profit Margin | 3.92% | 3.42% | 3.51% | 2.99% | 3.83% |
Earnings Per Share (₹) | 3.57 | 2.80 | 3.28 | 2.92 | 3.78 |
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.