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 | 9,692 | 8,900 | 9,799 | 10,484 | 11,156 |
Other income | 53 | 13 | 51 | 57 | 57 |
Segment revenue (incl. inter-segment) | 9,692 | 8,900 | 9,799 | 10,484 | 11,156 |
Expenses | 9,286 | 8,664 | 9,345 | 10,147 | 10,808 |
Cost of materials consumed | 6,123 | 6,139 | 6,716 | 7,098 | 7,884 |
Purchases of stock-in-trade | 2,275 | 1,369 | 1,613 | 2,072 | 1,851 |
Change in inventories | -309 | 145 | 18 | -50 | 78 |
Employee benefit expense | 161 | 149 | 148 | 176 | 165 |
Finance costs | 25 | 24 | 35 | 35 | 36 |
Depreciation & amortisation | 85 | 62 | 63 | 62 | 62 |
Other expenses | 926 | 777 | 751 | 753 | 732 |
EBITDA | 568 | 335 | 603 | 461 | 334 |
EBIT | 483 | 273 | 540 | 399 | 272 |
Operating profit | 487 | 270 | 544 | 471 | 445 |
Exceptional items | - | - | - | -30 | -169 |
Profit Before Tax | 458 | 249 | 505 | 364 | 236 |
Tax expense | 100 | 68 | -12 | -229 | -288 |
Deferred tax | -21 | -11 | -162 | -363 | -379 |
Net Profit | 359 | 180 | 517 | 593 | 524 |
| Financial Ratios | |||||
Operating Profit Margin | 5.02% | 3.03% | 5.55% | 4.49% | 3.99% |
EBITDA Margin | 5.86% | 3.76% | 6.16% | 4.40% | 2.99% |
Net Profit Margin | 3.70% | 2.02% | 5.28% | 5.66% | 4.70% |
Earnings Per Share (₹) | 9.91 | 4.98 | 4.75 | 5.46 | 4.82 |
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.