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 | 3,029 | 3,355 | 2,830 | 3,405 | 3,191 | 3,559 | 3,038 | 3,764 |
Other income | 152 | 128 | 141 | 144 | 140 | 141 | 175 | 173 |
Segment revenue (incl. inter-segment) | 3,029 | 3,355 | 2,830 | 3,405 | 3,191 | 3,559 | 3,038 | 3,764 |
Expenses | 2,634 | 2,826 | 2,559 | 2,886 | 2,758 | 2,973 | 2,738 | 3,181 |
Cost of materials consumed | 1,344 | 1,220 | 1,341 | 1,424 | 1,390 | 1,418 | 1,372 | 1,601 |
Purchases of stock-in-trade | 417 | 404 | 260 | 343 | 338 | 349 | 272 | 448 |
Change in inventories | -226 | 118 | -93 | 36 | -114 | 70 | -74 | -67 |
Employee benefit expense | 339 | 335 | 294 | 338 | 348 | 352 | 338 | 369 |
Finance costs | 47 | 44 | 39 | 35 | 40 | 31 | 40 | 37 |
Depreciation & amortisation | 111 | 109 | 117 | 114 | 115 | 117 | 122 | 121 |
Other expenses | 603 | 595 | 600 | 596 | 642 | 636 | 668 | 672 |
EBITDA | 704 | 810 | 568 | 812 | 728 | 859 | 637 | 914 |
EBIT | 593 | 701 | 451 | 698 | 613 | 742 | 515 | 793 |
Operating profit | 623 | 738 | 483 | 731 | 655 | 798 | 546 | 824 |
Exceptional items | - | - | - | - | - | -15 | - | - |
Profit Before Tax | 546 | 657 | 412 | 663 | 573 | 711 | 475 | 756 |
Tax expense | 128 | 142 | 99 | 154 | 128 | 158 | 112 | 169 |
Deferred tax | 3 | 3 | 9 | 3 | 3 | 3 | 5 | -8 |
Net Profit | 418 | 516 | 313 | 508 | 445 | 554 | 362 | 586 |
| Financial Ratios | ||||||||
Operating Profit Margin | 20.57% | 22.00% | 17.07% | 21.47% | 20.53% | 22.42% | 17.97% | 21.89% |
EBITDA Margin | 23.26% | 24.15% | 20.08% | 23.84% | 22.80% | 24.14% | 20.97% | 24.27% |
Net Profit Margin | 13.80% | 15.38% | 11.06% | 14.92% | 13.95% | 15.57% | 11.92% | 15.57% |
Earnings Per Share (₹) | 2.40 | 2.95 | 1.81 | 2.90 | 2.55 | 3.16 | 2.08 | 3.33 |
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.