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 | 2,445 | 2,500 | 2,792 | 3,280 | 2,968 |
Other income | 132 | 156 | 134 | 154 | 122 |
Segment revenue (incl. inter-segment) | 2,445 | 2,634 | 2,792 | 3,280 | 2,968 |
Expenses | 2,224 | 2,242 | 2,499 | 2,916 | 2,662 |
Cost of materials consumed | 1,293 | 1,233 | 1,790 | 1,600 | 1,902 |
Purchases of stock-in-trade | 299 | 563 | 153 | 435 | 443 |
Change in inventories | 104 | -67 | -10 | 294 | -301 |
Employee benefit expense | 204 | 188 | 208 | 215 | 215 |
Finance costs | 5 | 4 | 5 | 6 | 6 |
Depreciation & amortisation | 62 | 60 | 62 | 64 | 69 |
Other expenses | 257 | 262 | 291 | 302 | 329 |
EBITDA | 418 | 554 | 494 | 537 | 503 |
EBIT | 356 | 494 | 432 | 472 | 434 |
Operating profit | 327 | 1,495 | 324 | 407 | 338 |
Exceptional items | -2 | 76 | - | -53 | - |
Profit Before Tax | 351 | 490 | 427 | 466 | 428 |
Tax expense | 79 | 120 | 109 | 108 | 107 |
Deferred tax | 9 | 31 | 7 | 6 | 11 |
Net Profit | 318 | 1,397 | 318 | 358 | 321 |
| Financial Ratios | |||||
Operating Profit Margin | 13.37% | 59.80% | 11.60% | 12.41% | 11.39% |
EBITDA Margin | 17.10% | 22.14% | 17.68% | 16.36% | 16.93% |
Net Profit Margin | 13.01% | 55.88% | 11.39% | 10.91% | 10.82% |
Earnings Per Share (₹) | 28.96 | 127.01 | 28.92 | 32.57 | 29.13 |
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.