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 | 1,18,474 | 1,20,193 | 1,10,397 | 1,24,583 | 1,23,693 |
Other income | 574 | 507 | 522 | 606 | 620 |
Segment revenue (incl. inter-segment) | 1,18,474 | 1,20,193 | 1,10,397 | 1,24,583 | 1,23,693 |
Expenses | 1,15,059 | 1,15,042 | 1,05,981 | 1,19,993 | 1,17,960 |
Cost of materials consumed | 38,896 | 36,533 | 36,662 | 35,529 | 37,869 |
Purchases of stock-in-trade | 60,830 | 59,419 | 54,568 | 65,261 | 62,727 |
Change in inventories | -1,687 | 1,670 | -3,357 | 1,107 | -2,590 |
Employee benefit expense | 881 | 909 | 827 | 864 | 772 |
Finance costs | 757 | 817 | 824 | 734 | 1,020 |
Depreciation & amortisation | 1,623 | 1,604 | 1,612 | 1,674 | 2,457 |
Other expenses | 13,760 | 14,091 | 14,846 | 14,824 | 15,704 |
EBITDA | 6,369 | 8,079 | 7,374 | 7,604 | 9,831 |
EBIT | 4,746 | 6,475 | 5,762 | 5,930 | 7,374 |
Operating profit | 4,320 | 6,072 | 5,328 | 5,466 | 6,907 |
Profit Before Tax | 3,989 | 5,658 | 4,938 | 5,196 | 6,354 |
Tax expense | 923 | 1,436 | 1,272 | 1,306 | 1,578 |
Deferred tax | 65 | 301 | -9 | 44 | -39 |
Net Profit | 3,415 | 4,111 | 3,859 | 4,011 | 6,065 |
| Financial Ratios | |||||
Operating Profit Margin | 3.65% | 5.05% | 4.83% | 4.39% | 5.58% |
EBITDA Margin | 5.38% | 6.72% | 6.68% | 6.10% | 7.95% |
Net Profit Margin | 2.88% | 3.42% | 3.50% | 3.22% | 4.90% |
Earnings Per Share (₹) | 16.06 | 19.32 | 18.14 | 18.85 | 28.50 |
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.