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 | 9,588 | 8,750 | 17,925 | 9,111 | 10,013 |
Other income | 382 | 256 | 773 | 657 | 502 |
Segment revenue (incl. inter-segment) | 9,588 | 8,750 | 17,925 | 9,111 | 10,013 |
Expenses | 7,505 | 7,225 | 15,074 | 7,634 | 7,812 |
Cost of materials consumed | 1,802 | 1,539 | 2,904 | 1,512 | 1,964 |
Purchases of stock-in-trade | 256 | 184 | 286 | 69 | 153 |
Change in inventories | 66 | 123 | 259 | 217 | -719 |
Employee benefit expense | 564 | 566 | 1,209 | 564 | 606 |
Finance costs | 244 | 199 | 504 | 319 | 381 |
Depreciation & amortisation | 533 | 627 | 1,298 | 715 | 699 |
Other expenses | 4,039 | 3,987 | 8,612 | 4,240 | 4,727 |
EBITDA | 3,242 | 2,606 | 5,427 | 3,168 | 3,782 |
EBIT | 2,709 | 1,979 | 4,129 | 2,453 | 3,083 |
Operating profit | 2,683 | 2,136 | 4,554 | 2,250 | 3,470 |
Profit Before Tax | 2,465 | 1,780 | 3,625 | 2,134 | 2,702 |
Tax expense | 696 | 459 | 862 | 474 | 695 |
Deferred tax | 164 | -19 | -161 | 44 | 72 |
Net Profit | 1,497 | 2,047 | 3,690 | 1,436 | 2,424 |
| Financial Ratios | |||||
Operating Profit Margin | 27.98% | 24.41% | 25.41% | 24.70% | 34.65% |
EBITDA Margin | 33.81% | 29.78% | 30.28% | 34.77% | 37.77% |
Net Profit Margin | 15.61% | 23.39% | 20.59% | 15.76% | 24.21% |
Earnings Per Share (₹) | 8.05 | 11.66 | 20.44 | 7.35 | 12.91 |
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.