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 | 2,103 | 2,261 | 2,340 | 2,437 | 2,499 |
Other income | 11 | 19 | 15 | 18 | 23 |
Expenses | 2,045 | 2,154 | 2,200 | 2,307 | 2,401 |
Cost of materials consumed | 433 | 476 | 479 | 493 | 446 |
Purchases of stock-in-trade | 170 | 170 | 184 | 210 | 242 |
Change in inventories | -5 | - | 2 | -11 | 25 |
Employee benefit expense | 374 | 376 | 406 | 400 | 450 |
Finance costs | 117 | 111 | 106 | 104 | 117 |
Depreciation & amortisation | 214 | 220 | 230 | 248 | 269 |
Other expenses | 743 | 800 | 793 | 862 | 852 |
EBITDA | 400 | 457 | 491 | 467 | 507 |
EBIT | 186 | 237 | 261 | 219 | 238 |
Exceptional items | - | - | - | -34 | - |
Profit Before Tax | 69 | 126 | 155 | 115 | 121 |
Tax expense | 19 | 32 | 48 | 42 | 28 |
Deferred tax | -23 | 4 | 4 | -32 | -3 |
Net Profit | 49 | 94 | 195 | 73 | 82 |
| Financial Ratios | |||||
Operating Profit Margin | 8.84% | 10.48% | 11.15% | 8.99% | 9.52% |
EBITDA Margin | 19.02% | 20.21% | 20.98% | 19.16% | 20.29% |
Net Profit Margin | 2.34% | 4.17% | 8.33% | 2.99% | 3.30% |
Earnings Per Share (₹) | 0.73 | 1.39 | 2.82 | 1.07 | 1.21 |
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.