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 | 4,317 | 4,394 | 4,466 | 4,911 | 4,789 | 4,795 | 4,886 | 5,566 |
Other income | 179 | 209 | 189 | 237 | 288 | 210 | 200 | 156 |
Segment revenue (incl. inter-segment) | 4,317 | 4,394 | 4,466 | 4,911 | 4,789 | 4,795 | 4,886 | 5,566 |
Expenses | 3,885 | 3,926 | 3,990 | 4,369 | 4,239 | 4,274 | 4,376 | 4,914 |
Cost of materials consumed | 956 | 1,032 | 1,018 | 1,052 | 1,124 | 1,142 | 1,282 | 1,352 |
Purchases of stock-in-trade | 1,912 | 1,771 | 1,781 | 1,972 | 1,892 | 1,973 | 1,904 | 2,219 |
Change in inventories | -82 | 59 | -48 | 40 | -31 | -18 | -99 | 60 |
Employee benefit expense | 335 | 344 | 395 | 422 | 340 | 365 | 397 | 444 |
Finance costs | 3 | 2 | 6 | 6 | 5 | 4 | 4 | 14 |
Depreciation & amortisation | 86 | 90 | 101 | 99 | 85 | 93 | 99 | 116 |
Other expenses | 676 | 628 | 738 | 777 | 824 | 717 | 789 | 709 |
EBITDA | 699 | 818 | 725 | 883 | 1,484 | 827 | 812 | 938 |
EBIT | 614 | 728 | 624 | 784 | 1,399 | 734 | 713 | 822 |
Operating profit | 564 | 593 | 624 | 708 | 681 | 671 | 630 | 810 |
Exceptional items | - | 49 | -47 | - | 556 | - | - | - |
Profit Before Tax | 611 | 726 | 618 | 778 | 1,394 | 730 | 709 | 808 |
Tax expense | 145 | 190 | 159 | 225 | 278 | 176 | 177 | 240 |
Deferred tax | 2 | 25 | 19 | 62 | 4 | 15 | 19 | 32 |
Net Profit | 466 | 537 | 459 | 554 | 1,116 | 554 | 533 | 570 |
| Financial Ratios | ||||||||
Operating Profit Margin | 13.06% | 13.50% | 13.97% | 14.42% | 14.22% | 13.99% | 12.89% | 14.55% |
EBITDA Margin | 16.20% | 18.62% | 16.24% | 17.99% | 30.98% | 17.24% | 16.62% | 16.85% |
Net Profit Margin | 10.79% | 12.22% | 10.28% | 11.28% | 23.30% | 11.55% | 10.91% | 10.24% |
Earnings Per Share (₹) | 158.09 | 181.99 | 155.53 | 187.66 | 378.00 | 188.01 | 180.58 | 193.25 |
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.