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 | 29,317 | 30,212 | 30,173 | 31,409 | 34,309 |
Other income | 116 | 81 | 121 | 51 | 58 |
Segment revenue (incl. inter-segment) | 29,317 | 30,212 | 30,173 | 31,409 | 34,309 |
Expenses | 28,313 | 29,408 | 29,167 | 30,028 | 32,356 |
Cost of materials consumed | 14,203 | 16,238 | 16,339 | 16,644 | 18,007 |
Purchases of stock-in-trade | 262 | 90 | 372 | 159 | 367 |
Change in inventories | 1,397 | -186 | -207 | -34 | 59 |
Employee benefit expense | 7,216 | 7,936 | 7,440 | 7,800 | 8,302 |
Finance costs | 426 | 425 | 387 | 341 | 472 |
Depreciation & amortisation | 1,214 | 1,230 | 1,218 | 1,321 | 1,365 |
Other expenses | 3,596 | 3,675 | 3,619 | 3,798 | 3,783 |
EBITDA | 2,760 | 2,403 | 2,696 | 3,048 | 3,654 |
EBIT | 1,546 | 1,173 | 1,478 | 1,727 | 2,289 |
Operating profit | 3,309 | 3,045 | 3,196 | 3,653 | 4,526 |
Exceptional items | - | -136 | -36 | -47 | -194 |
Profit Before Tax | 1,120 | 748 | 1,091 | 1,386 | 1,817 |
Tax expense | 137 | 266 | 391 | 454 | 428 |
Deferred tax | -29 | -177 | 72 | 83 | -125 |
Net Profit | 1,115 | 606 | 846 | 1,072 | 1,562 |
| Financial Ratios | |||||
Operating Profit Margin | 11.29% | 10.08% | 10.59% | 11.63% | 13.19% |
EBITDA Margin | 9.41% | 7.95% | 8.94% | 9.70% | 10.65% |
Net Profit Margin | 3.80% | 2.01% | 2.80% | 3.41% | 4.55% |
Earnings Per Share (₹) | 1.49 | 0.48 | 0.78 | 0.97 | 1.42 |
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.