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 | 1,749 | 1,784 | 2,002 | 2,057 | 2,226 |
Other income | 5 | 5 | 10 | 28 | 19 |
Segment revenue (incl. inter-segment) | 1,749 | 1,784 | 2,002 | 2,057 | 2,226 |
Expenses | 1,668 | 1,687 | 1,886 | 1,939 | 2,072 |
Cost of materials consumed | 935 | 1,028 | 1,154 | 1,119 | 1,225 |
Change in inventories | 12 | -67 | -58 | 12 | -10 |
Employee benefit expense | 146 | 144 | 144 | 149 | 149 |
Finance costs | 68 | 66 | 77 | 79 | 86 |
Depreciation & amortisation | 95 | 102 | 109 | 115 | 118 |
Other expenses | 412 | 413 | 460 | 465 | 504 |
EBITDA | 238 | 262 | 311 | 336 | 377 |
EBIT | 143 | 160 | 202 | 221 | 259 |
Operating profit | 169 | 189 | 224 | 222 | 269 |
Exceptional items | -11 | -8 | -0.50 | -4 | -0.50 |
Profit Before Tax | 75 | 94 | 125 | 142 | 173 |
Tax expense | 9 | 24 | 35 | 35 | 57 |
Deferred tax | -11 | -2 | -0.30 | 4 | 13 |
Net Profit | 67 | 70 | 91 | 107 | 116 |
| Financial Ratios | |||||
Operating Profit Margin | 9.66% | 10.59% | 11.19% | 10.79% | 12.08% |
EBITDA Margin | 13.61% | 14.67% | 15.53% | 16.35% | 16.95% |
Net Profit Margin | 3.82% | 3.90% | 4.54% | 5.20% | 5.21% |
Earnings Per Share (₹) | 27.99 | 29.18 | 38.09 | 44.90 | 48.80 |
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.