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 | 22,282 | 20,350 | 20,376 | 23,129 | 21,256 | 21,707 | 23,821 | 29,523 |
Other income | 616 | 596 | 640 | 682 | 584 | 574 | 585 | 656 |
Segment revenue (incl. inter-segment) | 22,128 | 20,140 | 20,176 | 23,007 | 21,047 | 21,578 | 23,626 | 29,410 |
Expenses | 16,057 | 14,414 | 14,279 | 16,752 | 15,016 | 15,274 | 17,348 | 24,810 |
Cost of materials consumed | 6,222 | 6,016 | 6,220 | 6,238 | 6,577 | 6,797 | 6,660 | 6,982 |
Purchases of stock-in-trade | 1,587 | 2,369 | 1,885 | 3,894 | 1,566 | 1,547 | 1,819 | 2,866 |
Change in inventories | 1,335 | -422 | -367 | 98 | -2 | 74 | -2,720 | -957 |
Employee benefit expense | 1,633 | 1,591 | 1,597 | 1,676 | 1,654 | 1,704 | 1,747 | 1,877 |
Finance costs | 16 | 10 | 11 | 17 | 20 | 20 | 29 | 40 |
Depreciation & amortisation | 520 | 416 | 411 | 423 | 435 | 431 | 422 | 428 |
Other expenses | 4,743 | 4,434 | 4,523 | 4,407 | 4,765 | 4,702 | 9,392 | 13,575 |
EBITDA | 7,376 | 6,958 | 7,160 | 7,499 | 7,367 | 7,103 | 7,484 | 6,243 |
EBIT | 6,856 | 6,542 | 6,749 | 7,076 | 6,932 | 6,672 | 7,062 | 5,815 |
Operating profit | 6,667 | 6,344 | 6,401 | 6,639 | 6,718 | 6,808 | 6,901 | 4,996 |
Exceptional items | -1 | - | - | - | 88 | -355 | -25 | 406 |
Profit Before Tax | 6,840 | 6,532 | 6,738 | 7,059 | 6,912 | 6,652 | 7,033 | 5,775 |
Tax expense | 1,794 | 1,726 | 1,681 | 1,785 | 1,792 | 1,736 | 1,703 | 1,352 |
Deferred tax | 86 | 81 | 166 | 46 | 23 | 637 | -103 | -6 |
Net Profit | 5,054 | 5,013 | 19,808 | 5,343 | 5,187 | 5,018 | 5,470 | 4,509 |
| Financial Ratios | ||||||||
Operating Profit Margin | 29.92% | 31.17% | 31.41% | 28.70% | 31.61% | 31.36% | 28.97% | 16.92% |
EBITDA Margin | 33.10% | 34.19% | 35.14% | 32.42% | 34.66% | 32.72% | 31.42% | 21.15% |
Net Profit Margin | 22.68% | 24.63% | 97.21% | 23.10% | 24.40% | 23.12% | 22.96% | 15.27% |
Earnings Per Share (₹) | 3.99 | 3.95 | 15.77 | 4.19 | 4.09 | 3.94 | 4.30 | 3.51 |
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.