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 | 4,289 | 4,065 | 3,979 | 3,865 | 6,002 |
Other income | 74 | 59 | 71 | 55 | 159 |
Segment revenue (incl. inter-segment) | - | - | - | - | 6,002 |
Expenses | 3,975 | 3,685 | 3,674 | 3,562 | 5,663 |
Cost of materials consumed | 3,253 | 3,002 | 2,983 | 2,865 | 5,400 |
Change in inventories | 0.60 | 0.60 | -0.40 | -0.40 | -785 |
Employee benefit expense | 44 | 50 | 48 | 50 | 102 |
Finance costs | 7 | 8 | 8 | 9 | 46 |
Depreciation & amortisation | 129 | 131 | 134 | 135 | 224 |
Other expenses | 542 | 493 | 501 | 503 | 677 |
EBITDA | 524 | 579 | 518 | 502 | 622 |
EBIT | 395 | 448 | 384 | 367 | 398 |
Operating profit | - | - | - | - | 565 |
Exceptional items | - | - | - | - | -147 |
Profit Before Tax | 388 | 440 | 376 | 358 | 352 |
Tax expense | 101 | 113 | 97 | 92 | 222 |
Deferred tax | -0.10 | 10 | 8 | 7 | 225 |
Net Profit | 288 | 328 | 280 | 267 | 152 |
| Financial Ratios | |||||
Operating Profit Margin | 9.22% | 11.02% | 9.65% | 9.49% | 9.41% |
EBITDA Margin | 12.23% | 14.24% | 13.02% | 12.98% | 10.36% |
Net Profit Margin | 6.71% | 8.07% | 7.04% | 6.91% | 2.53% |
Earnings Per Share (₹) | 4.18 | 4.76 | 4.06 | 3.88 | 3.75 |
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.