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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 3,235 | 3,369 | 3,141 | 3,753 | 3,554 | 3,710 | 3,583 | 4,552 |
Other income | 57 | 56 | 80 | 86 | 50 | 66 | 65 | 92 |
Segment revenue (incl. inter-segment) | 3,235 | 3,369 | 3,141 | 3,753 | 3,554 | 3,710 | 3,583 | 4,552 |
Expenses | 2,566 | 2,672 | 2,620 | 2,923 | 2,817 | 2,930 | 2,862 | 3,468 |
Cost of materials consumed | 1,324 | 1,341 | 1,401 | 1,393 | 1,351 | 1,362 | 1,515 | 1,879 |
Purchases of stock-in-trade | 205 | 200 | 165 | 207 | 222 | 223 | 247 | 236 |
Change in inventories | -53 | -2 | -154 | 122 | 25 | 29 | -206 | 3 |
Employee benefit expense | 436 | 434 | 455 | 464 | 471 | 526 | 480 | 515 |
Finance costs | 12 | 12 | 14 | 14 | 13 | 13 | 14 | 13 |
Depreciation & amortisation | 88 | 90 | 97 | 97 | 100 | 101 | 97 | 97 |
Other expenses | 554 | 598 | 642 | 626 | 635 | 676 | 715 | 724 |
EBITDA | 826 | 854 | 688 | 1,027 | 901 | 954 | 890 | 1,301 |
EBIT | 738 | 764 | 591 | 930 | 801 | 853 | 793 | 1,203 |
Operating profit | 876 | 919 | 759 | 1,078 | 971 | 1,029 | 989 | 1,362 |
Exceptional items | - | - | -25 | - | - | -6 | -8 | 14 |
Profit Before Tax | 726 | 752 | 577 | 916 | 788 | 840 | 779 | 1,190 |
Tax expense | 185 | 195 | 149 | 238 | 203 | 216 | 192 | 308 |
Deferred tax | -1 | 7 | 3 | 7 | -10 | -2 | 8 | 8 |
Net Profit | 540 | 557 | 428 | 678 | 585 | 624 | 584 | 884 |
| Financial Ratios | ||||||||
Operating Profit Margin | 27.08% | 27.28% | 24.16% | 28.72% | 27.32% | 27.74% | 27.60% | 29.92% |
EBITDA Margin | 25.52% | 25.35% | 21.90% | 27.35% | 25.36% | 25.72% | 24.84% | 28.57% |
Net Profit Margin | 16.69% | 16.53% | 13.63% | 18.07% | 16.46% | 16.82% | 16.30% | 19.42% |
Earnings Per Share (₹) | 10.51 | 10.86 | 8.30 | 13.22 | 5.69 | 6.07 | 5.69 | 8.57 |
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.