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 | 40,920 | 38,605 | 42,344 | 49,904 | 52,462 |
Other income | 1,511 | 1,888 | 946 | 1,055 | 484 |
Expenses | 37,586 | 35,585 | 39,018 | 46,127 | 48,125 |
Cost of materials consumed | 23,333 | 21,937 | 25,324 | 29,234 | 35,169 |
Purchases of stock-in-trade | 6,164 | 5,704 | 6,682 | 5,854 | 4,945 |
Change in inventories | -577 | -279 | -1,547 | 1,181 | -1,627 |
Employee benefit expense | 1,801 | 2,048 | 2,052 | 2,701 | 2,248 |
Finance costs | 48 | 47 | 57 | 62 | 73 |
Depreciation & amortisation | 1,462 | 1,556 | 1,703 | 1,735 | 1,748 |
Other expenses | 5,356 | 4,573 | 4,747 | 5,362 | 5,569 |
EBITDA | 6,356 | 6,511 | 6,032 | 6,629 | 6,642 |
EBIT | 4,894 | 4,955 | 4,329 | 4,894 | 4,894 |
Profit Before Tax | 4,846 | 4,908 | 4,272 | 4,832 | 4,821 |
Tax expense | 1,007 | 1,151 | 990 | 1,038 | 1,259 |
Deferred tax | 136 | 115 | 18 | 140 | -153 |
Net Profit | 3,911 | 3,792 | 3,349 | 3,879 | 3,659 |
| Financial Ratios | |||||
Operating Profit Margin | 11.96% | 12.83% | 10.22% | 9.81% | 9.33% |
EBITDA Margin | 15.53% | 16.87% | 14.25% | 13.28% | 12.66% |
Net Profit Margin | 9.56% | 9.82% | 7.91% | 7.77% | 6.97% |
Earnings Per Share (₹) | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 |
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.