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 | 2,338 | 2,319 | 2,585 | 2,410 | 2,715 | 2,604 | 2,831 | 3,080 |
Other income | 106 | 82 | 86 | 119 | 145 | 88 | 155 | 64 |
Expenses | 1,722 | 1,675 | 1,807 | 1,796 | 1,948 | 1,838 | 2,023 | 1,964 |
Cost of materials consumed | 976 | 1,021 | 931 | 1,010 | 937 | 1,217 | 1,214 | 1,503 |
Change in inventories | -7 | -99 | 50 | -54 | 136 | -272 | -95 | -517 |
Employee benefit expense | 304 | 297 | 350 | 340 | 354 | 367 | 381 | 408 |
Finance costs | 1 | - | 1 | 3 | 8 | 6 | 6 | 6 |
Depreciation & amortisation | 99 | 99 | 107 | 112 | 113 | 118 | 120 | 133 |
Other expenses | 349 | 357 | 368 | 385 | 400 | 402 | 397 | 431 |
EBITDA | 822 | 825 | 972 | 848 | 1,033 | 904 | 1,089 | 1,319 |
EBIT | 723 | 726 | 865 | 736 | 920 | 786 | 969 | 1,186 |
Exceptional items | - | - | - | - | - | -74 | - | - |
Profit Before Tax | 722 | 726 | 864 | 733 | 912 | 780 | 963 | 1,180 |
Tax expense | 212 | 137 | 202 | 188 | 223 | 197 | 212 | 278 |
Deferred tax | -6 | -37 | -26 | -3 | 3 | -11 | -37 | -13 |
Net Profit | 510 | 589 | 662 | 545 | 689 | 583 | 751 | 902 |
| Financial Ratios | ||||||||
Operating Profit Margin | 30.92% | 31.31% | 33.46% | 30.54% | 33.89% | 30.18% | 34.23% | 38.51% |
EBITDA Margin | 35.16% | 35.58% | 37.60% | 35.19% | 38.05% | 34.72% | 38.47% | 42.82% |
Net Profit Margin | 21.81% | 25.40% | 25.61% | 22.61% | 25.38% | 22.39% | 26.53% | 29.29% |
Earnings Per Share (₹) | 19.20 | 22.20 | 24.93 | 20.49 | 25.97 | 21.98 | 28.31 | 33.95 |
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.