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 | 6,182 | 7,268 | 7,856 | 10,343 | 10,275 |
Other income | 41 | 46 | 51 | 64 | 46 |
Expenses | 5,972 | 6,962 | 7,557 | 9,806 | 9,782 |
Cost of materials consumed | 5,873 | 6,994 | 8,009 | 9,238 | 10,991 |
Purchases of stock-in-trade | 75 | 65 | 41 | 192 | 85 |
Change in inventories | -617 | -798 | -1,211 | -445 | -2,122 |
Employee benefit expense | 204 | 210 | 218 | 247 | 266 |
Finance costs | 96 | 104 | 95 | 104 | 130 |
Depreciation & amortisation | 93 | 98 | 103 | 109 | 113 |
Other expenses | 247 | 291 | 302 | 360 | 320 |
EBITDA | 441 | 555 | 548 | 773 | 782 |
EBIT | 347 | 457 | 445 | 664 | 669 |
Exceptional items | - | - | - | -42 | - |
Profit Before Tax | 251 | 353 | 350 | 560 | 539 |
Tax expense | 63 | 89 | 90 | 144 | 129 |
Deferred tax | -9 | -8 | -23 | -36 | -79 |
Net Profit | 188 | 264 | 261 | 416 | 410 |
| Financial Ratios | |||||
Operating Profit Margin | 5.62% | 6.29% | 5.66% | 6.42% | 6.51% |
EBITDA Margin | 7.13% | 7.63% | 6.97% | 7.47% | 7.61% |
Net Profit Margin | 3.04% | 3.63% | 3.32% | 4.02% | 3.99% |
Earnings Per Share (₹) | 1.82 | 2.56 | 2.52 | 4.03 | 3.97 |
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.