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 | 6,953 | 6,739 | 6,378 | 7,611 | 11,343 |
Other income | 491 | 300 | 383 | 373 | 432 |
Segment revenue (incl. inter-segment) | 6,953 | 6,739 | 6,378 | 7,611 | 11,343 |
Expenses | 5,093 | 4,396 | 4,502 | 5,609 | 8,903 |
Cost of materials consumed | 1 | 4 | 216 | 0.10 | 668 |
Purchases of stock-in-trade | 83 | 92 | 431 | 582 | 2,837 |
Change in inventories | -17 | -32 | 107 | -53 | 213 |
Employee benefit expense | 544 | 412 | 403 | 445 | 680 |
Finance costs | 65 | 27 | 8 | 35 | 51 |
Depreciation & amortisation | 123 | 109 | 110 | 107 | 152 |
Other expenses | 4,293 | 3,784 | 3,228 | 4,492 | 4,301 |
EBITDA | 2,539 | 2,779 | 2,377 | 2,517 | 3,076 |
EBIT | 2,416 | 2,670 | 2,267 | 2,410 | 2,924 |
Operating profit | 2,448 | 2,610 | 2,092 | 2,350 | 2,968 |
Profit Before Tax | 2,351 | 2,643 | 2,259 | 2,375 | 2,873 |
Tax expense | 855 | 675 | 576 | 628 | 855 |
Deferred tax | 20 | -10 | -2 | -54 | 140 |
Net Profit | 1,496 | 1,968 | 1,699 | 1,757 | 2,027 |
| Financial Ratios | |||||
Operating Profit Margin | 35.21% | 38.73% | 32.80% | 30.88% | 26.17% |
EBITDA Margin | 36.52% | 41.24% | 37.26% | 33.07% | 27.12% |
Net Profit Margin | 21.52% | 29.20% | 26.64% | 23.09% | 17.87% |
Earnings Per Share (₹) | 1.70 | 2.24 | 1.93 | 2.00 | 2.31 |
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.