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 | 5,241 | 5,042 | 6,172 | 6,114 | 6,080 |
Other income | 380 | 446 | 351 | 337 | 352 |
Expenses | 4,200 | 4,052 | 4,878 | 4,786 | 4,818 |
Cost of materials consumed | 2,686 | 2,734 | 3,377 | 3,200 | 3,192 |
Purchases of stock-in-trade | 113 | 218 | 149 | 253 | 216 |
Change in inventories | 128 | -139 | -51 | -54 | -26 |
Employee benefit expense | 349 | 374 | 418 | 430 | 416 |
Finance costs | 16 | 15 | 19 | 17 | 20 |
Depreciation & amortisation | 201 | 198 | 200 | 211 | 232 |
Other expenses | 707 | 652 | 767 | 729 | 769 |
EBITDA | 1,638 | 1,649 | 1,863 | 1,838 | 1,866 |
EBIT | 1,437 | 1,451 | 1,663 | 1,627 | 1,634 |
Exceptional items | - | - | - | -56 | - |
Profit Before Tax | 1,421 | 1,436 | 1,644 | 1,610 | 1,614 |
Tax expense | 307 | 388 | 410 | 373 | 417 |
Deferred tax | 3 | 73 | 25 | 11 | 22 |
Net Profit | 1,362 | 1,205 | 1,369 | 1,421 | 1,520 |
| Financial Ratios | |||||
Operating Profit Margin | 27.41% | 28.78% | 26.95% | 26.62% | 26.88% |
EBITDA Margin | 31.24% | 32.70% | 30.19% | 30.07% | 30.69% |
Net Profit Margin | 25.99% | 23.90% | 22.18% | 23.24% | 25.00% |
Earnings Per Share (₹) | 49.69 | 43.95 | 49.93 | 51.79 | 55.41 |
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.