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 | 1,880 | 1,785 | 2,646 | 1,911 | 2,394 |
Other income | 14 | 53 | 37 | 49 | 46 |
Segment revenue (incl. inter-segment) | 1,880 | 1,785 | 2,646 | 1,911 | 2,394 |
Expenses | 1,549 | 1,485 | 2,204 | 1,490 | 1,938 |
Cost of materials consumed | 484 | 471 | 490 | 378 | 352 |
Purchases of stock-in-trade | 97 | 83 | 122 | 118 | 81 |
Change in inventories | -19 | -15 | -18 | -28 | -56 |
Employee benefit expense | 225 | 242 | 307 | 252 | 260 |
Finance costs | 3 | 14 | 6 | 7 | 7 |
Depreciation & amortisation | 24 | 27 | 31 | 32 | 35 |
Other expenses | 733 | 663 | 1,265 | 731 | 1,258 |
EBITDA | 373 | 393 | 516 | 458 | 544 |
EBIT | 348 | 366 | 484 | 425 | 509 |
Operating profit | 334 | 314 | 448 | 428 | 464 |
Exceptional items | - | - | - | -52 | - |
Profit Before Tax | 345 | 352 | 478 | 418 | 502 |
Tax expense | 99 | 89 | 119 | 106 | 128 |
Deferred tax | -12 | -9 | 0.20 | -2 | 4 |
Net Profit | 246 | 263 | 360 | 313 | 375 |
| Financial Ratios | |||||
Operating Profit Margin | 17.77% | 17.59% | 16.93% | 22.40% | 19.38% |
EBITDA Margin | 19.82% | 22.01% | 19.49% | 23.95% | 22.72% |
Net Profit Margin | 13.09% | 14.73% | 13.61% | 16.38% | 15.66% |
Earnings Per Share (₹) | 6.91 | 7.38 | 10.10 | 8.79 | 10.52 |
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.