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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 4,139 | 4,419 | 4,457 | 4,421 | 5,240 | 5,455 |
Other income | 54 | 54 | 69 | 52 | 29 | 47 |
Expenses | 3,896 | 4,084 | 4,179 | 4,203 | 4,813 | 5,033 |
Cost of materials consumed | 2,902 | 3,290 | 3,290 | 3,251 | 3,849 | 4,214 |
Purchases of stock-in-trade | 0.50 | 4 | 53 | 57 | 33 | - |
Change in inventories | 95 | -105 | -76 | -66 | -228 | -305 |
Employee benefit expense | 109 | 123 | 124 | 126 | 134 | 136 |
Finance costs | 44 | 40 | 50 | 51 | 51 | 78 |
Depreciation & amortisation | 229 | 205 | 211 | 218 | 249 | 265 |
Other expenses | 517 | 527 | 526 | 566 | 725 | 645 |
EBITDA | 570 | 634 | 608 | 539 | 756 | 812 |
EBIT | 341 | 429 | 397 | 321 | 507 | 547 |
Profit Before Tax | 297 | 389 | 347 | 270 | 456 | 469 |
Tax expense | 77 | 98 | 87 | 73 | 145 | 118 |
Deferred tax | 17 | -3 | -7 | 7 | -2 | -15 |
Net Profit | 220 | 291 | 260 | 198 | 312 | 351 |
| Financial Ratios | ||||||
Operating Profit Margin | 8.23% | 9.70% | 8.91% | 7.26% | 9.68% | 10.03% |
EBITDA Margin | 13.76% | 14.34% | 13.65% | 12.19% | 14.43% | 14.89% |
Net Profit Margin | 5.32% | 6.59% | 5.83% | 4.48% | 5.95% | 6.43% |
Earnings Per Share (₹) | 7.92 | 10.45 | 9.36 | 7.10 | 11.20 | 12.60 |
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.