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 | 2,509 | 3,096 | 2,470 | 2,907 | 3,170 | 3,055 | 3,011 | 3,426 |
Other income | 105 | 111 | 126 | 134 | 123 | 116 | 145 | 137 |
Segment revenue (incl. inter-segment) | 2,465 | 3,052 | 2,428 | 2,859 | 3,122 | 3,006 | 2,963 | 3,375 |
Expenses | 2,072 | 2,551 | 1,997 | 2,334 | 2,527 | 2,476 | 2,423 | 2,866 |
Cost of materials consumed | 1,539 | 1,625 | 1,423 | 1,776 | 1,804 | 1,676 | 1,707 | 2,094 |
Purchases of stock-in-trade | 159 | 182 | 178 | 214 | 197 | 200 | 198 | 215 |
Change in inventories | -94 | 209 | -58 | -159 | 11 | 22 | 20 | -30 |
Employee benefit expense | 199 | 240 | 171 | 199 | 199 | 200 | 196 | 233 |
Finance costs | 3 | 3 | 5 | 3 | 3 | 5 | 2 | 4 |
Depreciation & amortisation | 45 | 49 | 47 | 48 | 49 | 50 | 51 | 53 |
Other expenses | 222 | 242 | 231 | 252 | 265 | 322 | 247 | 298 |
EBITDA | 590 | 709 | 652 | 770 | 818 | 624 | 820 | 754 |
EBIT | 545 | 660 | 605 | 722 | 769 | 574 | 768 | 701 |
Operating profit | 594 | 714 | 690 | 785 | 824 | 626 | 852 | 787 |
Exceptional items | - | - | - | 13 | - | -127 | 32 | - |
Profit Before Tax | 542 | 657 | 600 | 719 | 766 | 569 | 766 | 697 |
Tax expense | 144 | 155 | 161 | 181 | 202 | 139 | 202 | 178 |
Deferred tax | -0.70 | -4 | -0.30 | 0.40 | 2 | -7 | 9 | 0.70 |
Net Profit | 449 | 558 | 530 | 604 | 622 | 486 | 649 | 609 |
| Financial Ratios | ||||||||
Operating Profit Margin | 23.67% | 23.06% | 27.94% | 27.00% | 25.99% | 20.49% | 28.30% | 22.97% |
EBITDA Margin | 23.50% | 22.91% | 26.39% | 26.47% | 25.79% | 20.43% | 27.22% | 21.99% |
Net Profit Margin | 17.90% | 18.02% | 21.46% | 20.78% | 19.62% | 15.91% | 21.55% | 17.78% |
Earnings Per Share (₹) | 16.21 | 20.15 | 19.10 | 21.79 | 22.45 | 17.53 | 23.43 | 21.98 |
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.