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 | 4,248 | 4,805 | 4,825 | 5,780 | 4,460 | 5,032 | 5,051 | 7,694 |
Other income | 1,011 | 313 | 322 | 620 | 1,259 | 1,258 | 646 | 581 |
Segment revenue (incl. inter-segment) | 5,259 | 5,118 | 5,147 | 6,400 | 5,719 | 6,290 | 5,698 | 8,274 |
Expenses | 4,448 | 4,815 | 4,844 | 5,839 | 4,753 | 5,603 | 5,259 | 7,352 |
Cost of materials consumed | 4,644 | 4,232 | 2,467 | 5,928 | 2,421 | 6,650 | 6,878 | 10,515 |
Purchases of stock-in-trade | 212 | 137 | 3,534 | 113 | 3,688 | 218 | 175 | 187 |
Change in inventories | -2,011 | -1,273 | -2,971 | -2,313 | -3,350 | -3,423 | -3,952 | -5,977 |
Employee benefit expense | 342 | 341 | 369 | 393 | 460 | 475 | 462 | 478 |
Finance costs | 433 | 477 | 505 | 542 | 576 | 584 | 626 | 684 |
Depreciation & amortisation | 101 | 108 | 111 | 110 | 114 | 121 | 126 | 141 |
Other expenses | 727 | 794 | 830 | 1,065 | 844 | 978 | 943 | 1,324 |
EBITDA | 1,346 | 888 | 919 | 1,212 | 1,656 | 1,392 | 1,127 | 1,746 |
EBIT | 1,245 | 780 | 808 | 1,102 | 1,542 | 1,271 | 1,001 | 1,605 |
Operating profit | 1,152 | 638 | 663 | 938 | 1,355 | 1,080 | 837 | 1,320 |
Exceptional items | - | - | - | - | - | - | -64 | -2 |
Profit Before Tax | 812 | 303 | 303 | 560 | 966 | 687 | 375 | 921 |
Tax expense | 232 | -60 | 104 | 219 | 333 | 230 | 133 | 285 |
Deferred tax | 150 | -146 | 23 | 106 | 228 | 162 | 31 | 21 |
Net Profit | 641 | 489 | 312 | 416 | 725 | 493 | 353 | 841 |
| Financial Ratios | ||||||||
Operating Profit Margin | 27.12% | 13.28% | 13.74% | 16.23% | 30.38% | 21.46% | 16.57% | 17.16% |
EBITDA Margin | 31.69% | 18.48% | 19.05% | 20.97% | 37.13% | 27.66% | 22.31% | 22.69% |
Net Profit Margin | 15.09% | 10.18% | 6.47% | 7.20% | 16.26% | 9.80% | 6.99% | 10.93% |
Earnings Per Share (₹) | 9.58 | 8.54 | 5.59 | 5.44 | 10.37 | 7.20 | 6.07 | 13.19 |
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.