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 | 8,038 | 8,381 | 8,528 | 8,572 | 8,828 | 8,753 | 7,546 | 8,100 |
Other income | 308 | 150 | 522 | 290 | 324 | 269 | 475 | 355 |
Segment revenue (incl. inter-segment) | 8,038 | 8,381 | 8,528 | 8,572 | 8,828 | 8,753 | 7,546 | 8,100 |
Expenses | 6,434 | 6,661 | 7,051 | 6,958 | 7,414 | 7,481 | 7,827 | 7,902 |
Cost of materials consumed | 1,287 | 1,453 | 1,716 | 2,036 | 1,441 | 1,826 | 1,199 | 1,654 |
Purchases of stock-in-trade | 1,283 | 1,051 | 1,128 | 1,216 | 1,746 | 1,542 | 1,658 | 1,974 |
Change in inventories | -203 | 78 | 6 | -444 | -64 | -272 | 356 | -242 |
Employee benefit expense | 1,399 | 1,366 | 1,401 | 1,504 | 1,452 | 1,588 | 1,447 | 1,652 |
Finance costs | 76 | 82 | 66 | 83 | 91 | 94 | 106 | 126 |
Depreciation & amortisation | 397 | 471 | 455 | 476 | 505 | 521 | 557 | 537 |
Other expenses | 2,196 | 2,160 | 2,280 | 2,088 | 2,243 | 2,182 | 2,504 | 2,203 |
EBITDA | 2,384 | 2,423 | 2,521 | 2,464 | 2,334 | 2,156 | 858 | 1,215 |
EBIT | 1,987 | 1,952 | 2,066 | 1,988 | 1,829 | 1,635 | 301 | 678 |
Operating profit | 4,777 | 4,906 | 4,727 | 4,863 | 4,814 | 4,681 | 3,369 | 3,755 |
Profit Before Tax | 1,911 | 1,870 | 2,000 | 1,905 | 1,738 | 1,541 | 195 | 552 |
Tax expense | 576 | 470 | 418 | 495 | 408 | 354 | -22 | 118 |
Deferred tax | -196 | -63 | -14 | -531 | 223 | 146 | 2 | -40 |
Net Profit | 1,342 | 1,404 | 1,587 | 1,410 | 1,337 | 1,190 | 221 | 436 |
| Financial Ratios | ||||||||
Operating Profit Margin | 59.43% | 58.54% | 55.43% | 56.73% | 54.53% | 53.48% | 44.65% | 46.36% |
EBITDA Margin | 29.66% | 28.91% | 29.56% | 28.74% | 26.44% | 24.64% | 11.37% | 15.00% |
Net Profit Margin | 16.70% | 16.75% | 18.61% | 16.45% | 15.14% | 13.60% | 2.93% | 5.38% |
Earnings Per Share (₹) | 15.08 | 16.97 | 19.12 | 17.04 | 16.18 | 14.53 | 2.65 | 5.33 |
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.