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 | 10,198 | 10,207 | 10,893 | 10,518 | 11,337 |
Other income | 94 | 69 | 90 | 102 | 91 |
Expenses | 9,556 | 9,307 | 9,921 | 9,507 | 10,270 |
Cost of materials consumed | 7,080 | 7,072 | 7,383 | 6,746 | 6,721 |
Purchases of stock-in-trade | 84 | 96 | 95 | 84 | 54 |
Change in inventories | -110 | -429 | -212 | 111 | 790 |
Employee benefit expense | 226 | 244 | 245 | 256 | 244 |
Finance costs | 150 | 144 | 141 | 134 | 149 |
Depreciation & amortisation | 241 | 252 | 262 | 269 | 278 |
Other expenses | 1,886 | 1,929 | 2,007 | 1,907 | 2,035 |
EBITDA | 1,120 | 1,365 | 1,481 | 1,485 | 1,539 |
EBIT | 879 | 1,113 | 1,219 | 1,216 | 1,261 |
Exceptional items | -7 | - | 17 | -30 | -46 |
Profit Before Tax | 729 | 969 | 1,078 | 1,082 | 1,112 |
Tax expense | 139 | 254 | 270 | 254 | 278 |
Deferred tax | -40 | -9 | 13 | -12 | 46 |
Net Profit | 590 | 715 | 808 | 828 | 834 |
| Financial Ratios | |||||
Operating Profit Margin | 8.62% | 10.90% | 11.19% | 11.56% | 11.12% |
EBITDA Margin | 10.98% | 13.37% | 13.60% | 14.12% | 13.58% |
Net Profit Margin | 5.79% | 7.00% | 7.42% | 7.87% | 7.36% |
Earnings Per Share (₹) | 7.18 | 8.67 | 9.80 | 10.06 | 10.24 |
Revenue
₹ in crore
Click any row in the table to chart it here.
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.