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 | 1,910 | 2,028 | 2,135 | 2,068 | 2,143 |
Other income | 47 | 37 | 33 | 45 | 48 |
Expenses | 1,554 | 1,664 | 1,722 | 1,700 | 1,726 |
Purchases of stock-in-trade | 410 | 454 | 465 | 446 | 433 |
Change in inventories | -0.70 | -9 | -0.30 | -6 | 6 |
Employee benefit expense | 316 | 338 | 338 | 340 | 340 |
Finance costs | 55 | 55 | 54 | 60 | 67 |
Depreciation & amortisation | 101 | 104 | 108 | 111 | 123 |
Other expenses | 673 | 721 | 757 | 748 | 757 |
EBITDA | 558 | 559 | 608 | 536 | 655 |
EBIT | 457 | 455 | 500 | 425 | 532 |
Exceptional items | - | - | - | -48 | - |
Profit Before Tax | 402 | 400 | 446 | 365 | 465 |
Tax expense | 84 | 93 | -45 | 64 | 122 |
Deferred tax | 11 | -4 | -56 | 18 | 64 |
Net Profit | 319 | 308 | 491 | 301 | 342 |
| Financial Ratios | |||||
Operating Profit Margin | 23.94% | 22.43% | 23.41% | 20.54% | 24.81% |
EBITDA Margin | 29.23% | 27.56% | 28.47% | 25.90% | 30.55% |
Net Profit Margin | 16.70% | 15.19% | 23.00% | 14.56% | 15.96% |
Earnings Per Share (₹) | 3.28 | 3.17 | 5.05 | 3.10 | 3.52 |
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.