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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 2,273 | 2,369 | 2,372 | 2,393 | 2,612 | 2,621 |
Other income | 36 | 22 | 19 | 24 | 28 | 29 |
Segment revenue (incl. inter-segment) | 2,273 | 2,369 | 2,372 | 2,393 | 2,612 | 2,621 |
Expenses | 2,036 | 2,121 | 2,109 | 2,163 | 2,314 | 2,338 |
Cost of materials consumed | 1,148 | 1,213 | 1,172 | 1,191 | 1,283 | 1,363 |
Change in inventories | 26 | 0.40 | 29 | -10 | 40 | -69 |
Employee benefit expense | 260 | 296 | 272 | 299 | 287 | 313 |
Finance costs | 13 | 2 | 4 | 9 | 9 | 10 |
Depreciation & amortisation | 86 | 87 | 89 | 96 | 94 | 97 |
Other expenses | 504 | 522 | 543 | 579 | 600 | 623 |
EBITDA | 372 | 359 | 375 | 358 | 431 | 418 |
EBIT | 286 | 272 | 286 | 263 | 336 | 321 |
Operating profit | 286 | 273 | 287 | 267 | 338 | 323 |
Profit Before Tax | 273 | 270 | 282 | 254 | 327 | 311 |
Tax expense | 67 | 68 | 69 | 54 | 80 | 78 |
Deferred tax | 2 | -3 | -2 | -4 | 0.60 | -2 |
Net Profit | 206 | 204 | 214 | 204 | 249 | 236 |
| Financial Ratios | ||||||
Operating Profit Margin | 12.58% | 11.52% | 12.10% | 11.16% | 12.94% | 12.32% |
EBITDA Margin | 16.37% | 15.14% | 15.79% | 14.97% | 16.48% | 15.96% |
Net Profit Margin | 9.06% | 8.61% | 9.02% | 8.52% | 9.53% | 9.00% |
Earnings Per Share (₹) | 5.44 | 5.36 | 5.64 | 5.38 | 6.57 | 6.21 |
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.