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 | 7,067 | 6,171 | 6,529 | 6,665 | 7,778 |
Other income | 13 | 16 | 23 | 28 | 37 |
Segment revenue (incl. inter-segment) | 7,067 | 6,171 | 6,529 | 6,665 | 7,778 |
Expenses | 6,784 | 5,897 | 6,230 | 6,417 | 7,369 |
Cost of materials consumed | 2,791 | 2,069 | 2,386 | 2,203 | 2,739 |
Change in inventories | 41 | -45 | -27 | -22 | 36 |
Employee benefit expense | 615 | 668 | 709 | 610 | 663 |
Finance costs | 118 | 122 | 137 | 137 | 105 |
Depreciation & amortisation | 138 | 129 | 126 | 128 | 127 |
Other expenses | 3,082 | 2,953 | 2,898 | 3,362 | 3,699 |
EBITDA | 552 | 541 | 585 | 512 | 743 |
EBIT | 414 | 412 | 459 | 384 | 616 |
Operating profit | 402 | 398 | 448 | 370 | 601 |
Exceptional items | - | - | - | -30 | 66 |
Profit Before Tax | 296 | 290 | 322 | 247 | 511 |
Tax expense | 78 | 77 | 84 | 98 | 81 |
Deferred tax | -33 | -7 | -10 | 39 | -99 |
Net Profit | 218 | 214 | 237 | 149 | 431 |
| Financial Ratios | |||||
Operating Profit Margin | 5.69% | 6.45% | 6.86% | 5.55% | 7.73% |
EBITDA Margin | 7.81% | 8.77% | 8.96% | 7.68% | 9.55% |
Net Profit Margin | 3.08% | 3.47% | 3.63% | 2.24% | 5.54% |
Earnings Per Share (₹) | 13.42 | 12.51 | 14.06 | 8.91 | 25.42 |
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.