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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 6,544 | 5,455 | 4,779 | 5,588 | 6,705 | 6,518 |
Other income | 69 | 69 | 86 | 43 | 296 | 54 |
Segment revenue (incl. inter-segment) | 6,544 | 5,455 | 4,779 | 5,588 | 6,705 | 6,518 |
Expenses | 5,911 | 5,055 | 4,456 | 5,189 | 6,097 | 6,180 |
Cost of materials consumed | 3,494 | 3,012 | 2,687 | 3,098 | 3,549 | 4,024 |
Purchases of stock-in-trade | 748 | 684 | 844 | 664 | 780 | 968 |
Change in inventories | 197 | -66 | -423 | -18 | 268 | -513 |
Employee benefit expense | 474 | 500 | 479 | 496 | 510 | 531 |
Finance costs | 15 | 9 | 9 | 9 | 10 | 8 |
Depreciation & amortisation | 110 | 106 | 106 | 109 | 112 | 121 |
Other expenses | 873 | 809 | 754 | 832 | 869 | 1,042 |
EBITDA | 826 | 585 | 525 | 514 | 1,026 | 521 |
EBIT | 716 | 479 | 419 | 405 | 914 | 400 |
Operating profit | 762 | 510 | 419 | 514 | 717 | 441 |
Exceptional items | - | - | - | -45 | - | - |
Profit Before Tax | 701 | 470 | 410 | 396 | 904 | 392 |
Tax expense | 184 | 122 | 96 | 108 | 194 | 103 |
Deferred tax | 8 | -4 | 0.30 | 4 | 59 | 0.60 |
Net Profit | 517 | 348 | 318 | 300 | 723 | 290 |
| Financial Ratios | ||||||
Operating Profit Margin | 11.64% | 9.35% | 8.77% | 9.20% | 10.69% | 6.77% |
EBITDA Margin | 12.63% | 10.73% | 10.99% | 9.20% | 15.30% | 7.99% |
Net Profit Margin | 7.90% | 6.38% | 6.65% | 5.37% | 10.78% | 4.45% |
Earnings Per Share (₹) | 8.26 | 5.55 | 5.09 | 4.80 | 11.52 | 4.63 |
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.