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 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 3,332 | 3,666 | 3,768 | 3,598 | 3,662 | 3,825 | 4,099 | 3,900 |
Other income | 77 | 86 | 83 | 74 | 85 | 63 | 56 | 69 |
Segment revenue (incl. inter-segment) | 3,332 | 3,666 | 3,768 | 3,598 | 3,662 | 3,825 | 4,099 | 3,900 |
Expenses | 2,744 | 3,040 | 3,164 | 3,001 | 3,113 | 3,233 | 3,364 | 3,225 |
Cost of materials consumed | 1,290 | 1,527 | 1,469 | 1,443 | 1,480 | 1,524 | 1,397 | 1,435 |
Purchases of stock-in-trade | 215 | 220 | 193 | 237 | 343 | 465 | 448 | 416 |
Change in inventories | -34 | -119 | 66 | 29 | -62 | -156 | 87 | 19 |
Employee benefit expense | 280 | 311 | 296 | 262 | 309 | 270 | 328 | 325 |
Finance costs | 88 | 83 | 90 | 90 | 87 | 76 | 79 | 90 |
Depreciation & amortisation | 50 | 50 | 62 | 73 | 59 | 66 | 66 | 76 |
Other expenses | 857 | 968 | 988 | 867 | 897 | 990 | 959 | 865 |
EBITDA | 781 | 840 | 834 | 801 | 760 | 767 | 845 | 817 |
EBIT | 732 | 790 | 772 | 729 | 701 | 701 | 779 | 741 |
Operating profit | 732 | 790 | 771 | 729 | 700 | 701 | 779 | 742 |
Exceptional items | -20 | -6 | -6 | -31 | -20 | -30 | -91 | -93 |
Profit Before Tax | 644 | 707 | 682 | 639 | 614 | 625 | 700 | 651 |
Tax expense | 193 | 215 | 183 | 228 | 161 | 166 | 202 | 200 |
Deferred tax | 75 | 75 | 64 | 159 | 37 | 27 | 17 | 42 |
Net Profit | 451 | 491 | 498 | 412 | 452 | 459 | 498 | 452 |
| Financial Ratios | ||||||||
Operating Profit Margin | 21.97% | 21.55% | 20.46% | 20.26% | 19.12% | 18.33% | 19.00% | 19.03% |
EBITDA Margin | 23.45% | 22.92% | 22.12% | 22.27% | 20.75% | 20.04% | 20.62% | 20.96% |
Net Profit Margin | 13.54% | 13.39% | 13.22% | 11.45% | 12.34% | 12.00% | 12.15% | 11.59% |
Earnings Per Share (₹) | 4.41 | 4.80 | 4.87 | 4.03 | 4.42 | 4.49 | 4.87 | 4.42 |
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.