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 | 2,617 | 2,965 | 2,119 | 3,081 | 2,536 |
Other income | 11 | 24 | 31 | 11 | 38 |
Segment revenue (incl. inter-segment) | 2,617 | 2,965 | 2,119 | 3,081 | 2,536 |
Expenses | 2,478 | 2,837 | 1,987 | 2,920 | 2,372 |
Purchases of stock-in-trade | 1,890 | 2,228 | 1,350 | 2,431 | 1,812 |
Change in inventories | -26 | -19 | 29 | -31 | 31 |
Employee benefit expense | 419 | 418 | 422 | 371 | 318 |
Finance costs | 10 | 5 | 14 | 13 | 19 |
Depreciation & amortisation | 23 | 26 | 26 | 27 | 25 |
Other expenses | 162 | 179 | 146 | 109 | 166 |
EBITDA | 184 | 184 | 205 | 181 | 215 |
EBIT | 161 | 158 | 178 | 154 | 189 |
Operating profit | 184 | 184 | 202 | 212 | 246 |
Exceptional items | - | - | - | -31 | -32 |
Profit Before Tax | 151 | 153 | 164 | 141 | 170 |
Tax expense | 43 | 43 | 43 | 36 | 40 |
Deferred tax | 6 | -10 | 6 | -14 | -7 |
Net Profit | 108 | 109 | 120 | 104 | 130 |
| Financial Ratios | |||||
Operating Profit Margin | 7.03% | 6.21% | 9.53% | 6.88% | 9.70% |
EBITDA Margin | 7.03% | 6.21% | 9.65% | 5.86% | 8.46% |
Net Profit Margin | 4.13% | 3.68% | 5.66% | 3.38% | 5.13% |
Earnings Per Share (₹) | 3.87 | 3.94 | 4.33 | 3.76 | 4.71 |
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.