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 | 6,986 | 5,906 | 6,477 | 7,636 | 8,864 |
Other income | 48 | 80 | 45 | 51 | 60 |
Segment revenue (incl. inter-segment) | 6,992 | 5,925 | 6,479 | 7,636 | 8,875 |
Expenses | 6,073 | 5,185 | 5,602 | 6,844 | 7,876 |
Cost of materials consumed | 4,399 | 4,185 | 4,813 | 5,655 | 5,962 |
Purchases of stock-in-trade | 119 | 126 | 139 | 107 | 359 |
Change in inventories | 296 | -169 | -492 | -234 | 135 |
Employee benefit expense | 204 | 219 | 230 | 237 | 193 |
Finance costs | 33 | 51 | 48 | 69 | 75 |
Depreciation & amortisation | 80 | 86 | 97 | 106 | 98 |
Other expenses | 943 | 687 | 765 | 905 | 1,054 |
EBITDA | 1,074 | 938 | 1,066 | 1,017 | 1,221 |
EBIT | 994 | 852 | 969 | 911 | 1,124 |
Operating profit | 951 | 791 | 926 | 860 | 1,074 |
Profit Before Tax | 961 | 801 | 921 | 842 | 1,049 |
Tax expense | 226 | 201 | 228 | 212 | 264 |
Deferred tax | 15 | 5 | 4 | -20 | -23 |
Net Profit | 734 | 600 | 693 | 630 | 786 |
| Financial Ratios | |||||
Operating Profit Margin | 13.61% | 13.39% | 14.30% | 11.26% | 12.12% |
EBITDA Margin | 15.37% | 15.88% | 16.46% | 13.31% | 13.78% |
Net Profit Margin | 10.51% | 10.16% | 10.70% | 8.25% | 8.87% |
Earnings Per Share (₹) | 48.31 | 39.36 | 45.54 | 41.30 | 52.18 |
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.