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 | 4,250 | 4,668 | 4,593 | 4,432 | 4,622 | 4,841 | 4,970 | 4,719 |
Other income | 56 | 46 | 63 | 63 | 57 | 52 | 60 | 56 |
Expenses | 3,600 | 3,995 | 3,875 | 3,739 | 3,973 | 4,006 | 4,108 | 3,970 |
Cost of materials consumed | 2,212 | 2,578 | 2,630 | 2,440 | 2,551 | 2,647 | 2,663 | 2,489 |
Purchases of stock-in-trade | 190 | 212 | 200 | 206 | 207 | 182 | 208 | 208 |
Change in inventories | 3 | -61 | -16 | 9 | 1 | -7 | -52 | 34 |
Employee benefit expense | 202 | 232 | 106 | 165 | 242 | 181 | 215 | 186 |
Finance costs | 29 | 35 | 45 | 31 | 26 | 35 | 33 | 19 |
Depreciation & amortisation | 74 | 76 | 82 | 81 | 82 | 85 | 85 | 85 |
Other expenses | 889 | 922 | 828 | 808 | 864 | 882 | 955 | 949 |
EBITDA | 785 | 830 | 907 | 869 | 814 | 1,007 | 1,040 | 908 |
EBIT | 711 | 754 | 825 | 788 | 732 | 922 | 955 | 823 |
Exceptional items | -25 | -0.10 | - | - | - | - | - | - |
Profit Before Tax | 682 | 719 | 780 | 757 | 706 | 887 | 922 | 804 |
Tax expense | 176 | 184 | 196 | 193 | 181 | 229 | 237 | 105 |
Deferred tax | -3 | -2 | 3 | 9 | -5 | -5 | -8 | 11 |
Net Profit | 505 | 532 | 582 | 559 | 520 | 655 | 682 | 680 |
| Financial Ratios | ||||||||
Operating Profit Margin | 16.73% | 16.14% | 17.95% | 17.77% | 15.84% | 19.04% | 19.22% | 17.43% |
EBITDA Margin | 18.47% | 17.77% | 19.75% | 19.60% | 17.61% | 20.80% | 20.92% | 19.24% |
Net Profit Margin | 11.88% | 11.40% | 12.67% | 12.61% | 11.25% | 13.53% | 13.72% | 14.41% |
Earnings Per Share (₹) | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 |
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.