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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 5,204 | 6,461 | 3,587 | 4,259 | 4,347 | 5,171 | 3,831 | 4,618 |
Other income | 157 | 283 | 172 | 152 | 124 | 122 | 84 | 100 |
Segment revenue (incl. inter-segment) | 5,204 | 6,461 | 5,018 | 5,389 | 4,347 | 5,171 | 4,082 | 4,921 |
Expenses | 4,603 | 5,629 | 3,259 | 3,862 | 3,901 | 4,630 | 3,486 | 4,262 |
Cost of materials consumed | 1,281 | 1,398 | 867 | 1,014 | 1,052 | 1,971 | 1,663 | 1,928 |
Purchases of stock-in-trade | 1,196 | 1,407 | 1,000 | 1,214 | 1,163 | 1,170 | 1,025 | 1,369 |
Change in inventories | -65 | 137 | -105 | -29 | 29 | 156 | -227 | -175 |
Employee benefit expense | 590 | 641 | 405 | 424 | 418 | 445 | 468 | 439 |
Finance costs | 5 | 21 | 3 | 2 | 5 | 5 | 6 | 14 |
Depreciation & amortisation | 86 | 86 | 69 | 69 | 71 | 72 | 71 | 74 |
Other expenses | 1,510 | 1,939 | 1,019 | 1,168 | 1,163 | 813 | 480 | 612 |
EBITDA | 849 | 1,221 | 573 | 619 | 646 | 739 | 432 | 544 |
EBIT | 763 | 1,136 | 504 | 550 | 575 | 668 | 361 | 470 |
Operating profit | 606 | 864 | 671 | 696 | 454 | 566 | 365 | 396 |
Exceptional items | - | - | - | - | - | - | -74 | - |
Profit Before Tax | 758 | 1,115 | 501 | 548 | 570 | 663 | 355 | 456 |
Tax expense | 179 | 284 | 129 | 140 | 146 | 178 | 86 | 101 |
Deferred tax | -19 | -75 | -1 | -12 | -2 | 2 | 7 | 13 |
Net Profit | 578 | 831 | 615 | 582 | 423 | 485 | 278 | 370 |
| Financial Ratios | ||||||||
Operating Profit Margin | 11.64% | 13.37% | 18.71% | 16.34% | 10.44% | 10.95% | 9.53% | 8.58% |
EBITDA Margin | 16.31% | 18.90% | 15.98% | 14.53% | 14.86% | 14.29% | 11.28% | 11.78% |
Net Profit Margin | 11.11% | 12.86% | 17.15% | 13.67% | 9.73% | 9.38% | 7.26% | 8.01% |
Earnings Per Share (₹) | 16.24 | 23.35 | 17.26 | 16.36 | 11.89 | 13.63 | 7.80 | 10.40 |
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.