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 | 5,268 | 3,807 | 4,292 | 4,731 | 5,013 |
Other income | 126 | 124 | 151 | 194 | 197 |
Segment revenue (incl. inter-segment) | 5,268 | 3,807 | 4,292 | 4,731 | 5,013 |
Expenses | 2,634 | 2,501 | 2,549 | 2,793 | 2,898 |
Cost of materials consumed | 579 | 552 | 565 | 605 | 666 |
Change in inventories | 29 | -118 | 24 | 192 | 76 |
Employee benefit expense | 413 | 445 | 440 | 369 | 466 |
Finance costs | 32 | 8 | 8 | 60 | 24 |
Depreciation & amortisation | 88 | 178 | 174 | 182 | 211 |
Other expenses | 1,493 | 1,436 | 1,337 | 1,386 | 1,455 |
EBITDA | 2,880 | 1,615 | 2,077 | 2,374 | 2,546 |
EBIT | 2,792 | 1,437 | 1,903 | 2,192 | 2,335 |
Operating profit | 2,765 | 1,401 | 1,813 | 2,095 | 2,289 |
Profit Before Tax | 2,760 | 1,429 | 1,895 | 2,132 | 2,311 |
Tax expense | 681 | 365 | 462 | 531 | 594 |
Deferred tax | -39 | -12 | -28 | -13 | -13 |
Net Profit | 2,067 | 1,049 | 1,430 | 1,595 | 1,722 |
| Financial Ratios | |||||
Operating Profit Margin | 52.49% | 36.80% | 42.24% | 44.28% | 45.66% |
EBITDA Margin | 54.67% | 42.42% | 48.40% | 50.17% | 50.78% |
Net Profit Margin | 39.24% | 27.55% | 33.32% | 33.71% | 34.35% |
Earnings Per Share (₹) | 11.26 | 5.71 | 7.79 | 8.69 | 9.38 |
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.