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 | 1,988 | 1,928 | 2,007 | 2,167 | 2,331 | 2,265 | 2,365 | 2,545 |
Other income | 13 | 21 | 20 | 15 | 23 | 8 | 4 | 15 |
Segment revenue (incl. inter-segment) | 1,988 | 1,928 | 2,007 | 2,167 | 2,331 | 2,265 | 2,365 | 2,545 |
Expenses | 1,685 | 1,696 | 1,742 | 1,847 | 1,956 | 1,965 | 2,039 | 2,210 |
Purchases of stock-in-trade | 466 | 457 | 460 | 518 | 548 | 522 | 521 | 586 |
Change in inventories | -5 | -4 | 3 | -4 | -8 | -6 | -2 | -13 |
Employee benefit expense | 290 | 294 | 287 | 313 | 317 | 328 | 340 | 404 |
Finance costs | 36 | 45 | 68 | 70 | 75 | 86 | 84 | 80 |
Depreciation & amortisation | 95 | 97 | 102 | 101 | 106 | 120 | 122 | 122 |
Other expenses | 802 | 805 | 821 | 849 | 919 | 916 | 974 | 1,031 |
EBITDA | 388 | 419 | 402 | 519 | 603 | 468 | 524 | 561 |
EBIT | 293 | 322 | 300 | 418 | 497 | 348 | 402 | 439 |
Operating profit | 340 | 278 | 333 | 389 | 450 | 386 | 410 | 415 |
Exceptional items | -60 | 24 | -54 | 13 | 24 | -46 | -13 | 10 |
Profit Before Tax | 257 | 277 | 232 | 348 | 422 | 262 | 318 | 359 |
Tax expense | 68 | 25 | 49 | 84 | 97 | 68 | 53 | 90 |
Deferred tax | 16 | -20 | 14 | 44 | 49 | 13 | -13 | 4 |
Net Profit | 193 | 254 | 188 | 267 | 329 | 197 | 271 | 273 |
| Financial Ratios | ||||||||
Operating Profit Margin | 17.10% | 14.42% | 16.59% | 17.95% | 19.31% | 17.04% | 17.34% | 16.31% |
EBITDA Margin | 19.54% | 21.75% | 20.01% | 23.93% | 25.86% | 20.65% | 22.17% | 22.06% |
Net Profit Margin | 9.71% | 13.17% | 9.37% | 12.32% | 14.11% | 8.70% | 11.46% | 10.73% |
Earnings Per Share (₹) | 2.34 | 3.28 | 2.44 | 3.45 | 4.26 | 2.57 | 3.52 | 3.53 |
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.