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 | 2,007 | 2,167 | 2,331 | 2,265 | 2,365 |
Other income | 20 | 15 | 23 | 8 | 4 |
Segment revenue (incl. inter-segment) | 2,007 | 2,167 | 2,331 | 2,265 | 2,365 |
Expenses | 1,742 | 1,847 | 1,956 | 1,965 | 2,039 |
Purchases of stock-in-trade | 460 | 518 | 548 | 522 | 521 |
Change in inventories | 3 | -4 | -8 | -6 | -2 |
Employee benefit expense | 287 | 313 | 317 | 328 | 340 |
Finance costs | 68 | 70 | 75 | 86 | 84 |
Depreciation & amortisation | 102 | 101 | 106 | 120 | 122 |
Other expenses | 821 | 849 | 919 | 916 | 974 |
EBITDA | 402 | 519 | 603 | 468 | 524 |
EBIT | 300 | 418 | 497 | 348 | 402 |
Operating profit | 333 | 389 | 450 | 386 | 410 |
Exceptional items | -54 | 13 | 24 | -46 | -13 |
Profit Before Tax | 232 | 348 | 422 | 262 | 318 |
Tax expense | 49 | 84 | 97 | 68 | 53 |
Deferred tax | 14 | 44 | 49 | 13 | -13 |
Net Profit | 188 | 267 | 329 | 197 | 271 |
| Financial Ratios | |||||
Operating Profit Margin | 16.59% | 17.95% | 19.31% | 17.04% | 17.34% |
EBITDA Margin | 20.01% | 23.93% | 25.86% | 20.65% | 22.17% |
Net Profit Margin | 9.37% | 12.32% | 14.11% | 8.70% | 11.46% |
Earnings Per Share (₹) | 2.44 | 3.45 | 4.26 | 2.57 | 3.52 |
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.