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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 5,600 | 5,673 | 5,768 | 5,667 | 6,268 | 7,048 | 7,168 | 7,475 |
Other income | 68 | 42 | 54 | 57 | 79 | 90 | 115 | 141 |
Segment revenue (incl. inter-segment) | 5,600 | 5,673 | 5,768 | 5,667 | 6,268 | 7,048 | 7,168 | 7,475 |
Expenses | 4,675 | 4,660 | 4,750 | 4,828 | 4,932 | 5,131 | 5,334 | 5,556 |
Cost of materials consumed | 1,146 | 1,118 | 1,084 | 1,109 | 1,127 | 1,139 | 1,125 | 1,231 |
Purchases of stock-in-trade | 641 | 660 | 766 | 576 | 714 | 725 | 720 | 708 |
Change in inventories | -42 | -88 | -129 | 1 | -69 | -39 | 34 | -88 |
Employee benefit expense | 971 | 1,008 | 984 | 1,001 | 1,083 | 1,106 | 1,143 | 1,243 |
Finance costs | 68 | 71 | 67 | 89 | 92 | 108 | 115 | 120 |
Depreciation & amortisation | 248 | 257 | 271 | 393 | 299 | 317 | 313 | 447 |
Other expenses | 1,644 | 1,635 | 1,706 | 1,659 | 1,686 | 1,776 | 1,884 | 1,895 |
EBITDA | 1,309 | 1,383 | 1,409 | 1,378 | 1,807 | 2,432 | 1,950 | 2,495 |
EBIT | 1,061 | 1,126 | 1,138 | 985 | 1,508 | 2,115 | 1,637 | 2,048 |
Operating profit | 993 | 1,055 | 1,071 | 896 | 1,416 | 2,007 | 1,522 | 1,928 |
Exceptional items | - | - | - | - | - | - | -427 | -131 |
Profit Before Tax | 993 | 1,055 | 1,071 | 896 | 1,416 | 2,007 | 1,522 | 1,928 |
Tax expense | 187 | 195 | 212 | 113 | 194 | 522 | 342 | 459 |
Deferred tax | -50 | -8 | -57 | -168 | -297 | 198 | 137 | -49 |
Net Profit | 806 | 859 | 859 | 782 | 1,221 | 1,485 | 1,181 | 1,469 |
| Financial Ratios | ||||||||
Operating Profit Margin | 17.73% | 18.60% | 18.57% | 15.81% | 22.59% | 28.48% | 21.23% | 25.79% |
EBITDA Margin | 23.38% | 24.38% | 24.43% | 24.32% | 28.83% | 34.51% | 27.20% | 33.38% |
Net Profit Margin | 14.39% | 15.14% | 14.89% | 13.80% | 19.48% | 21.07% | 16.48% | 19.65% |
Earnings Per Share (₹) | 17.58 | 18.70 | 18.75 | 16.93 | 26.70 | 32.36 | 25.74 | 31.96 |
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.