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 | 4,091 | 3,636 | 3,417 | 3,506 | 4,245 |
Other income | 93 | 49 | 66 | 62 | 45 |
Expenses | 3,717 | 3,183 | 3,165 | 3,362 | 3,840 |
Cost of materials consumed | 624 | 568 | 547 | 574 | 635 |
Change in inventories | 142 | -101 | -42 | 10 | 147 |
Employee benefit expense | 215 | 227 | 226 | 224 | 217 |
Finance costs | 105 | 108 | 122 | 118 | 132 |
Depreciation & amortisation | 314 | 322 | 322 | 340 | 365 |
Other expenses | 2,317 | 2,059 | 1,990 | 2,096 | 2,344 |
EBITDA | 886 | 948 | 762 | 632 | 937 |
EBIT | 572 | 626 | 440 | 292 | 572 |
Exceptional items | - | 16 | - | -32 | -10 |
Profit Before Tax | 467 | 518 | 318 | 174 | 440 |
Tax expense | 28 | 123 | 79 | 46 | 45 |
Deferred tax | 81 | 116 | 71 | 51 | 92 |
Net Profit | 439 | 395 | 239 | 128 | 394 |
| Financial Ratios | |||||
Operating Profit Margin | 13.98% | 17.22% | 12.88% | 8.33% | 13.47% |
EBITDA Margin | 21.66% | 26.07% | 22.30% | 18.03% | 22.07% |
Net Profit Margin | 10.73% | 10.86% | 6.99% | 3.65% | 9.28% |
Earnings Per Share (₹) | 23.20 | 20.95 | 12.59 | 6.50 | 20.69 |
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.