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 | 1,394 | 1,694 | 2,276 | 1,988 | 1,602 | 2,308 | 2,500 | 2,784 |
Other income | 21 | 103 | 50 | 40 | 24 | 35 | 30 | 45 |
Segment revenue (incl. inter-segment) | 1,394 | 1,694 | 2,276 | 1,988 | 1,602 | 2,308 | 2,500 | 2,784 |
Expenses | 1,171 | 1,447 | 1,844 | 1,706 | 1,366 | 2,001 | 2,245 | 2,411 |
Cost of materials consumed | 49 | 92 | 104 | 103 | 84 | 114 | 121 | 142 |
Change in inventories | -0.10 | 1 | 0.90 | -3 | -3 | -12 | 0.40 | -5 |
Employee benefit expense | 145 | 139 | 147 | 149 | 139 | 169 | 147 | 158 |
Finance costs | 112 | 113 | 121 | 117 | 126 | 153 | 112 | 103 |
Depreciation & amortisation | 63 | 61 | 57 | 52 | 51 | 49 | 47 | 46 |
Other expenses | 801 | 1,041 | 1,414 | 1,288 | 969 | 1,528 | 1,817 | 1,968 |
EBITDA | 435 | 524 | 682 | 490 | 437 | 558 | 479 | 629 |
EBIT | 372 | 463 | 625 | 438 | 386 | 509 | 432 | 583 |
Operating profit | 381 | 475 | 636 | 430 | 394 | 538 | 391 | 619 |
Exceptional items | 15 | - | 22 | - | - | 14 | 34 | 61 |
Profit Before Tax | 260 | 350 | 504 | 321 | 260 | 356 | 320 | 480 |
Tax expense | 66 | 88 | 101 | 77 | 71 | 98 | 110 | 122 |
Deferred tax | 10 | 15 | 9 | -2 | 15 | -3 | -2 | 41 |
Net Profit | 194 | 263 | 403 | 244 | 190 | 259 | 210 | 358 |
| Financial Ratios | ||||||||
Operating Profit Margin | 27.33% | 28.04% | 27.94% | 21.63% | 24.59% | 23.31% | 15.64% | 22.23% |
EBITDA Margin | 31.21% | 30.94% | 29.97% | 24.66% | 27.27% | 24.18% | 19.14% | 22.59% |
Net Profit Margin | 13.92% | 15.53% | 17.71% | 12.27% | 11.86% | 11.22% | 8.40% | 12.86% |
Earnings Per Share (₹) | 19.99 | 27.06 | 41.75 | 25.23 | 19.91 | 26.79 | 21.39 | 36.93 |
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.