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 | 4,450 | 4,017 | 4,335 | 4,695 | 4,365 | 4,201 | 4,735 | 5,528 |
Other income | 40 | 13 | 44 | 28 | 54 | 15 | 4 | 27 |
Expenses | 4,158 | 3,791 | 4,090 | 4,338 | 4,165 | 3,923 | 4,412 | 5,069 |
Cost of materials consumed | 3,124 | 2,650 | 3,035 | 3,092 | 2,961 | 2,952 | 3,169 | 3,524 |
Purchases of stock-in-trade | 80 | 10 | 20 | 37 | 9 | 19 | 41 | 37 |
Change in inventories | -230 | 19 | -119 | 41 | 5 | -162 | 29 | 260 |
Employee benefit expense | 330 | 323 | 322 | 344 | 342 | 334 | 352 | 381 |
Finance costs | 34 | 54 | 35 | 32 | 40 | 25 | 27 | 20 |
Depreciation & amortisation | 146 | 145 | 148 | 149 | 152 | 149 | 138 | 142 |
Other expenses | 674 | 589 | 650 | 643 | 656 | 606 | 656 | 705 |
EBITDA | 513 | 437 | 472 | 566 | 445 | 457 | 493 | 648 |
EBIT | 367 | 292 | 324 | 417 | 293 | 308 | 355 | 506 |
Exceptional items | - | - | - | - | - | -10 | - | - |
Profit Before Tax | 333 | 238 | 289 | 385 | 253 | 283 | 328 | 486 |
Tax expense | 99 | 80 | 102 | 110 | 80 | 88 | 111 | 136 |
Deferred tax | -11 | -13 | 12 | -7 | -7 | -10 | 0.80 | -6 |
Net Profit | 233 | 158 | 188 | 275 | 174 | 195 | 217 | 351 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.25% | 7.28% | 7.47% | 8.89% | 6.71% | 7.33% | 7.49% | 9.15% |
EBITDA Margin | 11.53% | 10.89% | 10.89% | 12.06% | 10.19% | 10.88% | 10.40% | 11.72% |
Net Profit Margin | 5.24% | 3.93% | 4.34% | 5.86% | 3.99% | 4.64% | 4.58% | 6.35% |
Earnings Per Share (₹) | 2.72 | 1.84 | 2.20 | 3.21 | 2.02 | 2.29 | 2.53 | 4.12 |
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.