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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 3,042 | 2,873 | 2,458 | 2,701 | 3,307 | 3,129 |
Other income | 4 | 15 | 4 | 3 | 3 | 4 |
Segment revenue (incl. inter-segment) | 3,042 | 2,873 | 2,458 | 2,701 | 3,307 | 3,129 |
Expenses | 2,823 | 2,686 | 2,410 | 2,639 | 3,028 | 2,856 |
Cost of materials consumed | 441 | 454 | 393 | 410 | 500 | 464 |
Purchases of stock-in-trade | 67 | 74 | 61 | 73 | 84 | 108 |
Change in inventories | 138 | -35 | -24 | 25 | 113 | -50 |
Employee benefit expense | 162 | 180 | 178 | 183 | 183 | 197 |
Finance costs | 113 | 117 | 102 | 99 | 81 | 70 |
Depreciation & amortisation | 220 | 215 | 218 | 223 | 228 | 226 |
Other expenses | 1,683 | 1,682 | 1,482 | 1,627 | 1,839 | 1,841 |
EBITDA | 557 | 534 | 371 | 386 | 542 | 572 |
EBIT | 337 | 319 | 153 | 163 | 314 | 346 |
Operating profit | 332 | 304 | 149 | 160 | 360 | 343 |
Exceptional items | - | - | - | - | -48 | - |
Profit Before Tax | 224 | 202 | 51 | 65 | 233 | 276 |
Tax expense | 58 | 68 | 15 | 15 | 92 | 116 |
Deferred tax | 32 | -7 | -14 | -26 | 21 | 26 |
Net Profit | 166 | 133 | 36 | 49 | 141 | 160 |
| Financial Ratios | ||||||
Operating Profit Margin | 10.91% | 10.58% | 6.06% | 5.92% | 10.89% | 10.96% |
EBITDA Margin | 18.31% | 18.59% | 15.10% | 14.30% | 16.39% | 18.29% |
Net Profit Margin | 5.46% | 4.63% | 1.48% | 1.83% | 4.26% | 5.11% |
Earnings Per Share (₹) | 4.63 | 3.73 | 1.02 | 1.38 | 3.94 | 4.47 |
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.