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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 8,252 | 8,614 | 9,087 | 7,771 | 8,549 | 10,980 | 13,544 | 13,747 |
Other income | 270 | 218 | 227 | 279 | 238 | 293 | 280 | 316 |
Segment revenue (incl. inter-segment) | 8,004 | 8,315 | 8,829 | 7,591 | 8,282 | 10,627 | 12,692 | 13,033 |
Expenses | 5,309 | 5,305 | 5,532 | 5,065 | 5,245 | 6,068 | 7,073 | 6,749 |
Change in inventories | 173 | -46 | -257 | -12 | -40 | 111 | -254 | -56 |
Employee benefit expense | 187 | 243 | 227 | 192 | 188 | 206 | 185 | 204 |
Finance costs | 303 | 285 | 251 | 240 | 259 | 195 | 187 | 132 |
Depreciation & amortisation | 877 | 905 | 1,014 | 913 | 882 | 947 | 1,048 | 920 |
Other expenses | 3,769 | 3,918 | 4,297 | 3,732 | 3,956 | 4,609 | 5,907 | 5,549 |
EBITDA | 4,310 | 4,717 | 5,047 | 4,138 | 4,683 | 6,372 | 7,986 | 8,366 |
EBIT | 3,433 | 3,812 | 4,033 | 3,225 | 3,801 | 5,425 | 6,938 | 7,446 |
Operating profit | 3,329 | 3,677 | 3,850 | 2,996 | 3,630 | 5,189 | 6,750 | 7,200 |
Exceptional items | -83 | - | - | - | - | 25 | - | - |
Profit Before Tax | 3,130 | 3,527 | 3,782 | 2,985 | 3,542 | 5,230 | 6,751 | 7,314 |
Tax expense | 803 | 849 | 779 | 751 | 893 | 1,314 | 1,718 | 1,845 |
Deferred tax | -24 | 81 | -23 | - | -3 | 81 | -1 | -32 |
Net Profit | 2,327 | 2,678 | 3,003 | 2,234 | 2,649 | 3,916 | 5,033 | 5,469 |
| Financial Ratios | ||||||||
Operating Profit Margin | 40.34% | 42.69% | 42.37% | 38.55% | 42.46% | 47.26% | 49.84% | 52.38% |
EBITDA Margin | 52.23% | 54.76% | 55.54% | 53.25% | 54.78% | 58.03% | 58.96% | 60.86% |
Net Profit Margin | 28.20% | 31.09% | 33.05% | 28.75% | 30.99% | 35.66% | 37.16% | 39.78% |
Earnings Per Share (₹) | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 | 11.91 | 12.94 |
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.