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 | 4,519 | 4,712 | 4,943 | 5,066 | 4,818 |
Other income | 51 | 72 | 81 | 75 | 86 |
Segment revenue (incl. inter-segment) | 4,570 | 4,784 | 5,024 | 5,141 | 4,904 |
Expenses | 3,840 | 4,107 | 4,134 | 4,244 | 4,098 |
Cost of materials consumed | 2,476 | 2,584 | 2,688 | 2,707 | 2,524 |
Purchases of stock-in-trade | 210 | 210 | 187 | 213 | 213 |
Change in inventories | 7 | 2 | -0.60 | -55 | 41 |
Employee benefit expense | 190 | 270 | 209 | 242 | 211 |
Finance costs | 39 | 34 | 41 | 39 | 24 |
Depreciation & amortisation | 84 | 86 | 89 | 88 | 89 |
Other expenses | 833 | 922 | 922 | 1,008 | 998 |
EBITDA | 910 | 797 | 1,023 | 1,028 | 1,007 |
EBIT | 826 | 711 | 934 | 939 | 918 |
Operating profit | 826 | 711 | 931 | 936 | 830 |
Exceptional items | 57 | - | 3 | 3 | 88 |
Profit Before Tax | 787 | 677 | 893 | 900 | 894 |
Tax expense | 203 | 180 | 325 | 238 | 108 |
Deferred tax | 11 | -5 | -6 | -8 | 11 |
Net Profit | 585 | 498 | 566 | 655 | 781 |
| Financial Ratios | |||||
Operating Profit Margin | 18.28% | 15.09% | 18.83% | 18.48% | 17.23% |
EBITDA Margin | 20.15% | 16.91% | 20.69% | 20.28% | 20.89% |
Net Profit Margin | 12.95% | 10.57% | 11.45% | 12.93% | 16.21% |
Earnings Per Share (₹) | 44.24 | 34.50 | 34.64 | 45.34 | 63.63 |
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.