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 | 9,970 | 9,728 | 12,218 | 12,487 | 12,978 |
Other income | 274 | 310 | 240 | 298 | 210 |
Expenses | 8,750 | 8,541 | 10,584 | 10,879 | 11,296 |
Cost of materials consumed | 6,458 | 6,353 | 8,067 | 8,253 | 8,513 |
Purchases of stock-in-trade | 136 | 148 | 191 | 246 | 212 |
Change in inventories | -152 | -53 | -176 | -185 | 111 |
Employee benefit expense | 696 | 649 | 726 | 754 | 701 |
Finance costs | 17 | 21 | 19 | 20 | 19 |
Depreciation & amortisation | 204 | 206 | 210 | 219 | 220 |
Other expenses | 1,391 | 1,218 | 1,548 | 1,573 | 1,519 |
EBITDA | 1,715 | 1,724 | 2,104 | 2,026 | 2,132 |
EBIT | 1,511 | 1,518 | 1,894 | 1,807 | 1,912 |
Exceptional items | - | - | - | -119 | - |
Profit Before Tax | 1,494 | 1,497 | 1,875 | 1,787 | 1,893 |
Tax expense | 396 | 420 | 456 | 417 | 367 |
Deferred tax | 26 | 82 | 7 | 34 | -102 |
Net Profit | 1,169 | 1,706 | 1,321 | 1,275 | 1,474 |
| Financial Ratios | |||||
Operating Profit Margin | 15.15% | 15.60% | 15.50% | 14.47% | 14.73% |
EBITDA Margin | 17.20% | 17.72% | 17.22% | 16.22% | 16.43% |
Net Profit Margin | 11.73% | 17.54% | 10.81% | 10.21% | 11.36% |
Earnings Per Share (₹) | 58.08 | 85.26 | 65.41 | 63.36 | 72.98 |
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.