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 | Jun-24 | Sep-24 | Dec-24 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 34,822 | 33,981 | 36,937 | 35,429 | 35,657 | 35,303 | 35,705 | 41,350 |
Other income | 221 | 277 | 378 | 144 | 237 | 338 | 791 | 132 |
Segment revenue (incl. inter-segment) | 34,822 | 33,982 | 36,937 | 35,429 | 35,657 | 35,303 | 35,705 | 41,350 |
Expenses | 31,393 | 31,154 | 34,876 | 32,966 | 33,608 | 33,821 | 34,989 | 35,558 |
Cost of materials consumed | 1,430 | 1,955 | 1,986 | 1,754 | 2,152 | 2,153 | 1,974 | 1,406 |
Purchases of stock-in-trade | 25,733 | 24,519 | 29,380 | 26,521 | 26,861 | 26,772 | 27,833 | 31,408 |
Change in inventories | 407 | 810 | -625 | 751 | -53 | 470 | 197 | -1,356 |
Employee benefit expense | 558 | 557 | 571 | 534 | 625 | 448 | 471 | 553 |
Finance costs | 209 | 188 | 169 | 213 | 234 | 254 | 263 | 319 |
Depreciation & amortisation | 1,152 | 922 | 939 | 993 | 1,177 | 1,192 | 474 | 987 |
Other expenses | 1,904 | 2,203 | 2,456 | 2,200 | 2,612 | 2,532 | 3,776 | 2,241 |
EBITDA | 5,011 | 4,214 | 5,987 | 3,813 | 3,697 | 3,265 | 2,245 | 7,231 |
EBIT | 3,859 | 3,292 | 5,048 | 2,820 | 2,520 | 2,073 | 1,771 | 6,244 |
Operating profit | 4,088 | 3,477 | 5,092 | 3,129 | 2,726 | 2,143 | 1,952 | 6,559 |
Exceptional items | - | - | 2,440 | - | - | - | - | - |
Profit Before Tax | 3,650 | 3,104 | 4,879 | 2,607 | 2,286 | 1,819 | 1,508 | 5,925 |
Tax expense | 930 | 780 | 1,188 | 647 | 577 | 436 | 485 | 1,597 |
Deferred tax | -42 | -8 | 75 | -6 | 288 | 267 | 319 | 263 |
Net Profit | 3,183 | 2,690 | 4,084 | 2,382 | 1,989 | 1,729 | 1,481 | 4,671 |
| Financial Ratios | ||||||||
Operating Profit Margin | 11.74% | 10.23% | 13.79% | 8.83% | 7.65% | 6.07% | 5.47% | 15.86% |
EBITDA Margin | 14.39% | 12.40% | 16.21% | 10.76% | 10.37% | 9.25% | 6.29% | 17.49% |
Net Profit Margin | 9.14% | 7.92% | 11.06% | 6.72% | 5.58% | 4.90% | 4.15% | 11.30% |
Earnings Per Share (₹) | 4.84 | 4.10 | 6.21 | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 |
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.