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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 37,924 | 41,470 | 42,599 | 45,529 | 46,106 | 52,100 | 54,982 | 58,188 |
Other income | 659 | 411 | 702 | 917 | 676 | 859 | 995 | 1,016 |
Segment revenue (incl. inter-segment) | 37,924 | 41,470 | 42,599 | 45,529 | 46,106 | 52,100 | 54,982 | 58,188 |
Expenses | 34,309 | 37,097 | 39,114 | 41,280 | 41,192 | 46,561 | 49,615 | 51,943 |
Cost of materials consumed | 21,432 | 21,700 | 25,172 | 26,711 | 27,887 | 27,816 | 31,140 | 33,229 |
Purchases of stock-in-trade | 1,945 | 2,020 | 1,856 | 2,067 | 2,044 | 2,223 | 2,336 | 2,378 |
Change in inventories | -695 | 1,410 | -1,259 | -443 | -1,822 | 2,108 | 855 | 724 |
Employee benefit expense | 2,655 | 2,883 | 2,910 | 3,045 | 3,112 | 3,336 | 3,238 | 3,388 |
Finance costs | 2,217 | 2,362 | 2,397 | 2,431 | 2,347 | 2,405 | 2,407 | 2,560 |
Depreciation & amortisation | 1,302 | 1,495 | 2,029 | 1,548 | 1,669 | 2,163 | 1,943 | 1,760 |
Other expenses | 5,453 | 5,227 | 6,009 | 5,922 | 5,955 | 6,511 | 7,696 | 7,902 |
EBITDA | 7,793 | 8,642 | 8,613 | 9,145 | 9,605 | 10,672 | 10,711 | 11,581 |
EBIT | 6,491 | 7,147 | 6,584 | 7,597 | 7,936 | 8,509 | 8,768 | 9,821 |
Operating profit | 4,427 | 5,117 | 4,306 | 5,065 | 5,717 | 6,155 | 6,446 | 6,996 |
Exceptional items | - | - | - | - | - | -293 | - | - |
Profit Before Tax | 4,274 | 4,785 | 4,187 | 5,166 | 5,589 | 6,104 | 6,361 | 7,261 |
Tax expense | 1,379 | 1,468 | 1,085 | 1,268 | 2,094 | 1,547 | 1,654 | 1,631 |
Deferred tax | 50 | 117 | -121 | -4 | 31 | -83 | -150 | 33 |
Net Profit | 3,361 | 3,624 | 3,542 | 4,377 | 3,964 | 5,021 | 5,260 | 5,998 |
| Financial Ratios | ||||||||
Operating Profit Margin | 11.67% | 12.34% | 10.11% | 11.12% | 12.40% | 11.81% | 11.72% | 12.02% |
EBITDA Margin | 20.55% | 20.84% | 20.22% | 20.09% | 20.83% | 20.48% | 19.48% | 19.90% |
Net Profit Margin | 8.86% | 8.74% | 8.31% | 9.61% | 8.60% | 9.64% | 9.57% | 10.31% |
Earnings Per Share (₹) | 28.43 | 28.51 | 29.52 | 36.58 | 32.90 | 41.85 | 41.77 | 48.80 |
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.