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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 3,891 | 4,088 | 4,146 | 4,341 | 4,327 | 4,446 | 4,489 | 4,585 |
Other income | 72 | 83 | 88 | 90 | 89 | 95 | 89 | 100 |
Expenses | 3,428 | 3,674 | 3,908 | 3,970 | 3,943 | 4,136 | 4,153 | 4,304 |
Purchases of stock-in-trade | 2,482 | 2,707 | 2,944 | 2,942 | 2,928 | 3,143 | 3,108 | 3,213 |
Change in inventories | -0.10 | -0.60 | -1 | -0.50 | 0.40 | -2 | -3 | -2 |
Employee benefit expense | 52 | 49 | 51 | 52 | 58 | 54 | 82 | 61 |
Finance costs | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 8 |
Depreciation & amortisation | 114 | 119 | 122 | 121 | 124 | 128 | 132 | 133 |
Other expenses | 778 | 797 | 790 | 852 | 830 | 810 | 831 | 891 |
EBITDA | 652 | 618 | 451 | 587 | 600 | 536 | 561 | 522 |
EBIT | 538 | 499 | 329 | 466 | 476 | 408 | 429 | 389 |
Profit Before Tax | 536 | 497 | 327 | 462 | 473 | 405 | 426 | 381 |
Tax expense | 137 | 133 | 83 | 116 | 120 | 103 | 111 | 108 |
Deferred tax | 15 | 25 | 6 | 41 | 8 | 17 | 11 | 17 |
Net Profit | 480 | 454 | 325 | 453 | 428 | 385 | 392 | 339 |
| Financial Ratios | ||||||||
Operating Profit Margin | 13.83% | 12.21% | 7.94% | 10.73% | 10.99% | 9.17% | 9.55% | 8.48% |
EBITDA Margin | 16.76% | 15.12% | 10.88% | 13.51% | 13.86% | 12.04% | 12.49% | 11.38% |
Net Profit Margin | 12.34% | 11.11% | 7.84% | 10.44% | 9.89% | 8.66% | 8.73% | 7.39% |
Earnings Per Share (₹) | 6.87 | 6.50 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 |
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.