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 | 3,079 | 3,570 | 3,697 | 3,567 | 3,443 |
Other income | 251 | 80 | 92 | 73 | 114 |
Expenses | 2,818 | 3,113 | 3,167 | 3,028 | 2,878 |
Cost of materials consumed | 554 | 586 | 594 | 553 | 555 |
Purchases of stock-in-trade | 411 | 405 | 413 | 412 | 498 |
Change in inventories | -90 | 63 | 55 | 13 | -95 |
Employee benefit expense | 716 | 783 | 825 | 824 | 752 |
Finance costs | 191 | 171 | 170 | 157 | 142 |
Depreciation & amortisation | 231 | 219 | 222 | 223 | 223 |
Other expenses | 805 | 887 | 888 | 846 | 803 |
EBITDA | 935 | 927 | 1,014 | 886 | 1,021 |
EBIT | 704 | 708 | 792 | 663 | 798 |
Exceptional items | - | - | - | -107 | -23 |
Profit Before Tax | 513 | 537 | 622 | 506 | 656 |
Tax expense | 86 | 96 | 104 | 95 | 100 |
Deferred tax | -45 | -15 | -21 | -59 | -93 |
Net Profit | 425 | 445 | 520 | 414 | 559 |
| Financial Ratios | |||||
Operating Profit Margin | 22.86% | 19.83% | 21.42% | 18.59% | 23.18% |
EBITDA Margin | 30.37% | 25.97% | 27.43% | 24.84% | 29.65% |
Net Profit Margin | 13.80% | 12.46% | 14.07% | 11.61% | 16.24% |
Earnings Per Share (₹) | 10.19 | 10.62 | 12.39 | 9.90 | 13.44 |
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.