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 | 4,259 | 4,347 | 5,171 | 3,831 | 4,618 |
Other income | 152 | 124 | 122 | 84 | 100 |
Segment revenue (incl. inter-segment) | 5,389 | 4,347 | 5,171 | 4,082 | 4,921 |
Expenses | 3,862 | 3,901 | 4,630 | 3,486 | 4,262 |
Cost of materials consumed | 1,014 | 1,052 | 1,971 | 1,663 | 1,928 |
Purchases of stock-in-trade | 1,214 | 1,163 | 1,170 | 1,025 | 1,369 |
Change in inventories | -29 | 29 | 156 | -227 | -175 |
Employee benefit expense | 424 | 418 | 445 | 468 | 439 |
Finance costs | 2 | 5 | 5 | 6 | 14 |
Depreciation & amortisation | 69 | 71 | 72 | 71 | 74 |
Other expenses | 1,168 | 1,163 | 813 | 480 | 612 |
EBITDA | 619 | 646 | 739 | 432 | 544 |
EBIT | 550 | 575 | 668 | 361 | 470 |
Operating profit | 696 | 454 | 566 | 365 | 396 |
Exceptional items | - | - | - | -74 | - |
Profit Before Tax | 548 | 570 | 663 | 355 | 456 |
Tax expense | 140 | 146 | 178 | 86 | 101 |
Deferred tax | -12 | -2 | 2 | 7 | 13 |
Net Profit | 582 | 423 | 485 | 278 | 370 |
| Financial Ratios | |||||
Operating Profit Margin | 16.34% | 10.44% | 10.95% | 9.53% | 8.58% |
EBITDA Margin | 14.53% | 14.86% | 14.29% | 11.28% | 11.78% |
Net Profit Margin | 13.67% | 9.73% | 9.38% | 7.26% | 8.01% |
Earnings Per Share (₹) | 16.36 | 11.89 | 13.63 | 7.80 | 10.40 |
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.