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 | 26,440 | 25,952 | 29,076 | 30,922 | 33,213 |
Other income | 70 | 50 | 43 | 37 | 56 |
Segment revenue (incl. inter-segment) | 26,440 | 25,952 | 29,076 | 30,922 | 33,213 |
Expenses | 25,987 | 25,697 | 28,659 | 30,421 | 32,721 |
Purchases of stock-in-trade | 24,242 | 25,253 | 27,453 | 30,048 | 32,050 |
Change in inventories | 799 | -585 | 171 | -636 | -448 |
Employee benefit expense | 376 | 384 | 375 | 408 | 444 |
Finance costs | 82 | 92 | 116 | 79 | 72 |
Depreciation & amortisation | 63 | 54 | 56 | 47 | 50 |
Other expenses | 426 | 500 | 488 | 475 | 553 |
EBITDA | 1,293 | 449 | 632 | 663 | 517 |
EBIT | 1,230 | 396 | 576 | 617 | 467 |
Operating profit | 604 | 396 | 576 | 616 | 620 |
Exceptional items | 626 | - | - | - | -152 |
Profit Before Tax | 1,148 | 304 | 460 | 538 | 395 |
Tax expense | 230 | 71 | 110 | 124 | 108 |
Deferred tax | 27 | -40 | -32 | -22 | -33 |
Net Profit | 918 | 233 | 350 | 413 | 288 |
| Financial Ratios | |||||
Operating Profit Margin | 2.28% | 1.53% | 1.98% | 1.99% | 1.87% |
EBITDA Margin | 4.89% | 1.73% | 2.17% | 2.15% | 1.56% |
Net Profit Margin | 3.47% | 0.90% | 1.20% | 1.34% | 0.87% |
Earnings Per Share (₹) | 8.51 | 3.52 | 4.96 | 5.57 | 5.01 |
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.