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 | 4,335 | 4,695 | 4,365 | 4,201 | 4,735 |
Other income | 44 | 28 | 54 | 15 | 4 |
Expenses | 4,090 | 4,338 | 4,165 | 3,923 | 4,412 |
Cost of materials consumed | 3,035 | 3,092 | 2,961 | 2,952 | 3,169 |
Purchases of stock-in-trade | 20 | 37 | 9 | 19 | 41 |
Change in inventories | -119 | 41 | 5 | -162 | 29 |
Employee benefit expense | 322 | 344 | 342 | 334 | 352 |
Finance costs | 35 | 32 | 40 | 25 | 27 |
Depreciation & amortisation | 148 | 149 | 152 | 149 | 138 |
Other expenses | 650 | 643 | 656 | 606 | 656 |
EBITDA | 472 | 566 | 445 | 457 | 493 |
EBIT | 324 | 417 | 293 | 308 | 355 |
Exceptional items | - | - | - | -10 | - |
Profit Before Tax | 289 | 385 | 253 | 283 | 328 |
Tax expense | 102 | 110 | 80 | 88 | 111 |
Deferred tax | 12 | -7 | -7 | -10 | 0.80 |
Net Profit | 188 | 275 | 174 | 195 | 217 |
| Financial Ratios | |||||
Operating Profit Margin | 7.47% | 8.89% | 6.71% | 7.33% | 7.49% |
EBITDA Margin | 10.89% | 12.06% | 10.19% | 10.88% | 10.40% |
Net Profit Margin | 4.34% | 5.86% | 3.99% | 4.64% | 4.58% |
Earnings Per Share (₹) | 2.20 | 3.21 | 2.02 | - | 2.53 |
Revenue
₹ in crore
Click any row in the table to chart it here.
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.