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 | 3,759 | 3,869 | 4,011 | 4,223 | 4,223 |
Other income | 21 | 22 | 14 | 12 | 9 |
Segment revenue (incl. inter-segment) | 3,759 | 3,869 | 4,011 | 4,223 | 4,223 |
Expenses | 3,633 | 3,695 | 3,714 | 3,877 | 3,910 |
Cost of materials consumed | 2,223 | 2,267 | 2,445 | 2,460 | 2,541 |
Purchases of stock-in-trade | 40 | 37 | 44 | 52 | 65 |
Change in inventories | 159 | 147 | -43 | 58 | 16 |
Employee benefit expense | 362 | 382 | 415 | 398 | 411 |
Finance costs | 121 | 115 | 108 | 106 | 101 |
Depreciation & amortisation | 117 | 114 | 116 | 119 | 123 |
Other expenses | 611 | 634 | 629 | 684 | 653 |
EBITDA | 382 | 437 | 528 | 479 | 501 |
EBIT | 265 | 323 | 412 | 360 | 378 |
Operating profit | 267 | 310 | 419 | 464 | 424 |
Exceptional items | -3 | 13 | -8 | -104 | -47 |
Profit Before Tax | 144 | 208 | 304 | 254 | 277 |
Tax expense | 42 | 53 | 82 | 45 | 89 |
Deferred tax | -12 | -7 | 14 | 171 | -5 |
Net Profit | 99 | 163 | 227 | 208 | 178 |
| Financial Ratios | |||||
Operating Profit Margin | 7.10% | 8.01% | 10.45% | 10.99% | 10.04% |
EBITDA Margin | 10.16% | 11.29% | 13.16% | 11.34% | 11.86% |
Net Profit Margin | 2.63% | 4.21% | 5.66% | 4.93% | 4.22% |
Earnings Per Share (₹) | 3.54 | 6.03 | 8.08 | 7.29 | 6.25 |
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.