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 | 4,988 | 7,042 | 9,654 | 8,779 | 60 |
Other income | 126 | 84 | 116 | 83 | 0.60 |
Segment revenue (incl. inter-segment) | 4,988 | 7,042 | 9,654 | 8,779 | 60 |
Expenses | 4,714 | 6,449 | 8,711 | 8,210 | 58 |
Cost of materials consumed | 3,196 | 3,567 | 4,717 | 4,795 | 42 |
Purchases of stock-in-trade | 617 | 2,347 | 1,797 | 2,886 | 8 |
Change in inventories | -306 | -675 | 850 | -933 | -7 |
Employee benefit expense | 209 | 225 | 265 | 286 | 3 |
Finance costs | 66 | 68 | 102 | 84 | 0.90 |
Depreciation & amortisation | 85 | 121 | 102 | 147 | 2 |
Other expenses | 846 | 796 | 879 | 946 | 9 |
EBITDA | 898 | 866 | 1,263 | 884 | 5 |
EBIT | 813 | 745 | 1,161 | 737 | 3 |
Operating profit | 398 | 741 | 1,129 | 741 | 4 |
Exceptional items | 347 | - | - | - | -0.70 |
Profit Before Tax | 747 | 677 | 1,059 | 653 | 2 |
Tax expense | 152 | 176 | 266 | 164 | 1 |
Deferred tax | 5 | -2 | -16 | -23 | 0.20 |
Net Profit | 578 | 502 | 793 | 488 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 7.98% | 10.52% | 11.69% | 8.44% | 6.00% |
EBITDA Margin | 18.01% | 12.30% | 13.08% | 10.06% | 8.00% |
Net Profit Margin | 11.59% | 7.13% | 8.21% | 5.56% | 1.83% |
Earnings Per Share (₹) | 19.70 | 17.15 | 27.34 | 17.17 | 4.75 |
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.