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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 3,376 | 3,657 | 4,411 | 3,836 | 3,826 | 4,178 | 4,443 | 5,042 |
Other income | 265 | 713 | 486 | 136 | 290 | 168 | 364 | 155 |
Segment revenue (incl. inter-segment) | 3,376 | 3,657 | 4,411 | 3,836 | 3,826 | 4,178 | 4,443 | 5,042 |
Expenses | 2,917 | 3,173 | 3,279 | 3,880 | 3,729 | 3,616 | 3,829 | 4,327 |
Cost of materials consumed | 450 | 777 | 521 | 514 | 776 | 825 | 778 | 1,037 |
Change in inventories | 179 | -92 | -11 | -254 | 252 | -113 | 165 | -352 |
Employee benefit expense | 632 | 695 | 659 | 1,094 | 579 | 615 | 705 | 650 |
Finance costs | 189 | 180 | 237 | 325 | 299 | 289 | 269 | 364 |
Depreciation & amortisation | 433 | 413 | 458 | 581 | 539 | 548 | 597 | 695 |
Other expenses | 1,033 | 1,200 | 1,416 | 1,621 | 1,283 | 1,451 | 1,316 | 1,934 |
EBITDA | 1,346 | 1,790 | 2,314 | 997 | 1,225 | 1,568 | 1,844 | 1,929 |
EBIT | 913 | 1,377 | 1,856 | 416 | 686 | 1,020 | 1,247 | 1,234 |
Operating profit | 835 | 900 | 509 | 654 | 731 | 1,012 | 1,609 | 887 |
Profit Before Tax | 724 | 1,197 | 1,619 | 91 | 387 | 731 | 978 | 870 |
Tax expense | 255 | 151 | 134 | 444 | -246 | 197 | 119 | 36 |
Deferred tax | -14 | -117 | -76 | 0.70 | -425 | -54 | -120 | -357 |
Net Profit | 567 | 982 | 696 | 468 | 839 | 725 | 724 | 1,481 |
| Financial Ratios | ||||||||
Operating Profit Margin | 24.73% | 24.61% | 11.54% | 17.05% | 19.11% | 24.22% | 36.21% | 17.59% |
EBITDA Margin | 39.87% | 48.95% | 52.46% | 26.00% | 32.02% | 37.53% | 41.50% | 38.26% |
Net Profit Margin | 16.80% | 26.85% | 15.78% | 12.20% | 21.93% | 17.35% | 16.30% | 29.37% |
Earnings Per Share (₹) | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 |
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.