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 | 3,421 | 3,529 | 3,773 | 4,157 | 4,219 |
Other income | 5 | 5 | 4 | 6 | 26 |
Expenses | 3,259 | 3,375 | 3,530 | 3,887 | 3,895 |
Cost of materials consumed | 2,175 | 2,239 | 2,319 | 2,404 | 2,546 |
Purchases of stock-in-trade | 7 | 9 | 13 | 15 | 15 |
Change in inventories | -43 | -17 | -103 | 79 | -16 |
Employee benefit expense | 226 | 227 | 262 | 282 | 301 |
Finance costs | 74 | 82 | 87 | 105 | 85 |
Depreciation & amortisation | 152 | 151 | 174 | 188 | 184 |
Other expenses | 668 | 684 | 779 | 814 | 780 |
EBITDA | 355 | 389 | 507 | 511 | 609 |
EBIT | 203 | 238 | 333 | 323 | 425 |
Exceptional items | -37 | -3 | - | -58 | -10 |
Profit Before Tax | 129 | 156 | 246 | 218 | 340 |
Tax expense | 36 | 42 | 68 | 68 | 101 |
Deferred tax | 13 | 12 | 24 | 30 | 23 |
Net Profit | 99 | 112 | 186 | 155 | 244 |
| Financial Ratios | |||||
Operating Profit Margin | 5.95% | 6.74% | 8.83% | 7.77% | 10.07% |
EBITDA Margin | 10.39% | 11.02% | 13.44% | 12.29% | 14.43% |
Net Profit Margin | 2.89% | 3.17% | 4.93% | 3.73% | 5.78% |
Earnings Per Share (₹) | 24.60 | 27.80 | 45.98 | 38.59 | 60.45 |
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.