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 | 37,449 | 38,764 | 40,920 | 38,605 | 42,344 | 49,904 | 52,462 | 52,470 |
Other income | 1,523 | 1,058 | 1,511 | 1,888 | 946 | 1,055 | 484 | 1,874 |
Expenses | 33,879 | 35,163 | 37,586 | 35,585 | 39,018 | 46,127 | 48,125 | 50,000 |
Cost of materials consumed | 21,773 | 21,965 | 23,333 | 21,937 | 25,324 | 29,234 | 35,169 | 32,013 |
Purchases of stock-in-trade | 4,923 | 4,709 | 6,164 | 5,704 | 6,682 | 5,854 | 4,945 | 5,439 |
Change in inventories | -193 | 633 | -577 | -279 | -1,547 | 1,181 | -1,627 | 2,902 |
Employee benefit expense | 1,681 | 1,787 | 1,801 | 2,048 | 2,052 | 2,701 | 2,248 | 2,464 |
Finance costs | 43 | 46 | 48 | 47 | 57 | 62 | 73 | 64 |
Depreciation & amortisation | 1,386 | 1,429 | 1,462 | 1,556 | 1,703 | 1,735 | 1,748 | 1,780 |
Other expenses | 4,266 | 4,595 | 5,356 | 4,573 | 4,747 | 5,362 | 5,569 | 5,338 |
EBITDA | 6,522 | 6,134 | 6,356 | 6,511 | 6,032 | 6,629 | 6,642 | 6,188 |
EBIT | 5,136 | 4,705 | 4,894 | 4,955 | 4,329 | 4,894 | 4,894 | 4,408 |
Profit Before Tax | 5,093 | 4,659 | 4,846 | 4,908 | 4,272 | 4,832 | 4,821 | 4,344 |
Tax expense | 2,038 | 999 | 1,007 | 1,151 | 990 | 1,038 | 1,259 | 994 |
Deferred tax | 1,018 | -20 | 136 | 115 | 18 | 140 | -153 | 121 |
Net Profit | 3,102 | 3,727 | 3,911 | 3,792 | 3,349 | 3,879 | 3,659 | 3,447 |
| Financial Ratios | ||||||||
Operating Profit Margin | 13.71% | 12.14% | 11.96% | 12.83% | 10.22% | 9.81% | 9.33% | 8.40% |
EBITDA Margin | 17.42% | 15.82% | 15.53% | 16.87% | 14.25% | 13.28% | 12.66% | 11.79% |
Net Profit Margin | 8.28% | 9.61% | 9.56% | 9.82% | 7.91% | 7.77% | 6.97% | 6.57% |
Earnings Per Share (₹) | 98.68 | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 |
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.