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 | 4,263 | 4,973 | 5,241 | 5,042 | 6,172 | 6,114 | 6,080 | 6,632 |
Other income | 354 | 289 | 380 | 446 | 351 | 337 | 352 | 466 |
Expenses | 3,369 | 3,965 | 4,200 | 4,052 | 4,878 | 4,786 | 4,818 | 5,341 |
Cost of materials consumed | 2,380 | 2,544 | 2,686 | 2,734 | 3,377 | 3,200 | 3,192 | 3,324 |
Purchases of stock-in-trade | 187 | 103 | 113 | 218 | 149 | 253 | 216 | 261 |
Change in inventories | -284 | 85 | 128 | -139 | -51 | -54 | -26 | 294 |
Employee benefit expense | 346 | 342 | 349 | 374 | 418 | 430 | 416 | 450 |
Finance costs | 13 | 13 | 16 | 15 | 19 | 17 | 20 | 22 |
Depreciation & amortisation | 180 | 179 | 201 | 198 | 200 | 211 | 232 | 278 |
Other expenses | 547 | 698 | 707 | 652 | 767 | 729 | 769 | 713 |
EBITDA | 1,441 | 1,489 | 1,638 | 1,649 | 1,863 | 1,838 | 1,866 | 2,058 |
EBIT | 1,261 | 1,310 | 1,437 | 1,451 | 1,663 | 1,627 | 1,634 | 1,780 |
Exceptional items | - | - | - | - | - | -56 | - | - |
Profit Before Tax | 1,248 | 1,297 | 1,421 | 1,436 | 1,644 | 1,610 | 1,614 | 1,758 |
Tax expense | 262 | 290 | 307 | 388 | 410 | 373 | 417 | 463 |
Deferred tax | 10 | 8 | 3 | 73 | 25 | 11 | 22 | 71 |
Net Profit | 1,100 | 1,170 | 1,362 | 1,205 | 1,369 | 1,421 | 1,520 | 1,463 |
| Financial Ratios | ||||||||
Operating Profit Margin | 29.58% | 26.35% | 27.41% | 28.78% | 26.95% | 26.62% | 26.88% | 26.83% |
EBITDA Margin | 33.80% | 29.95% | 31.24% | 32.70% | 30.19% | 30.07% | 30.69% | 31.03% |
Net Profit Margin | 25.80% | 23.53% | 25.99% | 23.90% | 22.18% | 23.24% | 25.00% | 22.06% |
Earnings Per Share (₹) | 40.15 | 42.70 | 49.69 | 43.95 | 49.93 | 51.79 | 55.41 | 53.30 |
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.