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 | 5,532 | 5,281 | 4,761 | 4,801 | 6,101 |
Other income | 158 | 235 | 179 | 146 | 101 |
Expenses | 4,932 | 4,648 | 4,506 | 4,622 | 5,535 |
Cost of materials consumed | 563 | 513 | 477 | 522 | 602 |
Purchases of stock-in-trade | 0.70 | 0.40 | 0.90 | 23 | 60 |
Change in inventories | -65 | -75 | 33 | -22 | 26 |
Employee benefit expense | 298 | 302 | 304 | 383 | 314 |
Finance costs | 41 | 46 | 51 | 59 | 56 |
Depreciation & amortisation | 788 | 654 | 668 | 710 | 762 |
Other expenses | 3,306 | 3,209 | 2,973 | 2,947 | 3,714 |
EBITDA | 1,587 | 1,568 | 1,153 | 1,093 | 1,485 |
EBIT | 799 | 914 | 485 | 383 | 723 |
Profit Before Tax | 758 | 868 | 434 | 324 | 667 |
Tax expense | 183 | 225 | 124 | 56 | 139 |
Deferred tax | -33 | -11 | -7 | -18 | 3 |
Net Profit | 575 | 644 | 310 | 268 | 528 |
| Financial Ratios | |||||
Operating Profit Margin | 14.45% | 17.30% | 10.20% | 7.98% | 11.85% |
EBITDA Margin | 28.69% | 29.68% | 24.23% | 22.77% | 24.34% |
Net Profit Margin | 10.39% | 12.19% | 6.51% | 5.58% | 8.65% |
Earnings Per Share (₹) | 159.17 | 178.12 | 85.50 | 73.92 | 145.70 |
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.