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 | 2,667 | 2,659 | 3,006 | 2,830 | 3,011 |
Other income | 50 | 24 | 27 | 46 | 6 |
Segment revenue (incl. inter-segment) | 2,667 | 2,659 | 3,006 | 2,830 | 3,011 |
Expenses | 2,397 | 2,337 | 2,723 | 2,682 | 2,856 |
Cost of materials consumed | 1,466 | 1,493 | 1,595 | 1,737 | 1,596 |
Purchases of stock-in-trade | 152 | 262 | 631 | 574 | 324 |
Change in inventories | 151 | -24 | -144 | -294 | 251 |
Employee benefit expense | 115 | 155 | 151 | 155 | 162 |
Finance costs | 101 | 88 | 75 | 96 | 93 |
Depreciation & amortisation | 109 | 103 | 106 | 108 | 106 |
Other expenses | 303 | 260 | 309 | 305 | 325 |
EBITDA | 530 | 536 | 491 | 399 | 360 |
EBIT | 421 | 433 | 385 | 291 | 254 |
Operating profit | 439 | 486 | 441 | 316 | 320 |
Profit Before Tax | 320 | 345 | 310 | 195 | 161 |
Tax expense | 42 | 101 | 96 | 53 | 22 |
Deferred tax | -42 | -6 | 14 | -15 | -7 |
Net Profit | 278 | 244 | 214 | 141 | 139 |
| Financial Ratios | |||||
Operating Profit Margin | 16.46% | 18.28% | 14.67% | 11.17% | 10.63% |
EBITDA Margin | 19.87% | 20.16% | 16.33% | 14.11% | 11.97% |
Net Profit Margin | 10.42% | 9.18% | 7.12% | 4.98% | 4.62% |
Earnings Per Share (₹) | 21.96 | 19.26 | 16.89 | 11.21 | 11.04 |
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.