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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 4,346 | 4,918 | 2,449 | 5,698 | 6,413 | 5,898 | 2,785 | 5,027 |
Other income | 44 | 65 | 55 | 43 | 41 | 14 | 29 | 27 |
Segment revenue (incl. inter-segment) | 4,346 | 4,918 | 2,449 | 5,698 | 6,413 | 5,898 | 2,785 | 5,027 |
Expenses | 3,641 | 4,230 | 2,367 | 5,024 | 5,659 | 5,166 | 2,623 | 4,282 |
Cost of materials consumed | 1,792 | 1,597 | 1,292 | 1,504 | 1,522 | 1,612 | 1,321 | 1,482 |
Purchases of stock-in-trade | 694 | 751 | 1,008 | 2,284 | 2,969 | 1,790 | 742 | 2,441 |
Change in inventories | -201 | 595 | -1,104 | -91 | -162 | 402 | -600 | -944 |
Employee benefit expense | 58 | 58 | 62 | 62 | 65 | 95 | 66 | 70 |
Finance costs | 1 | 7 | - | 2 | 0.90 | 0.90 | 3 | 17 |
Depreciation & amortisation | 83 | 83 | 82 | 85 | 87 | 88 | 90 | 89 |
Other expenses | 1,214 | 1,139 | 1,028 | 1,177 | 1,178 | 1,179 | 1,001 | 1,127 |
EBITDA | 835 | 843 | 219 | 804 | 883 | 835 | 284 | 878 |
EBIT | 751 | 760 | 137 | 719 | 796 | 747 | 194 | 789 |
Operating profit | 727 | 705 | 94 | 700 | 781 | 744 | 184 | 779 |
Profit Before Tax | 750 | 753 | 137 | 717 | 795 | 746 | 191 | 772 |
Tax expense | 249 | 248 | 37 | 205 | 193 | 182 | 46 | 223 |
Deferred tax | 127 | 92 | -3 | -23 | -34 | -26 | -50 | 13 |
Net Profit | 536 | 534 | 130 | 549 | 649 | 586 | 169 | 524 |
| Financial Ratios | ||||||||
Operating Profit Margin | 16.73% | 14.34% | 3.85% | 12.29% | 12.18% | 12.61% | 6.61% | 15.50% |
EBITDA Margin | 19.20% | 17.14% | 8.93% | 14.11% | 13.76% | 14.15% | 10.19% | 17.46% |
Net Profit Margin | 12.33% | 10.86% | 5.31% | 9.63% | 10.12% | 9.94% | 6.07% | 10.42% |
Earnings Per Share (₹) | 13.39 | 13.34 | 3.25 | 13.70 | 16.19 | 14.64 | 4.23 | 13.07 |
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.