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 | 4,313 | 3,819 | 3,640 | 3,713 | 4,615 |
Other income | 35 | 29 | 26 | 27 | 25 |
Segment revenue (incl. inter-segment) | 4,313 | 3,819 | 3,640 | 3,713 | 4,615 |
Expenses | 3,640 | 3,272 | 3,149 | 3,215 | 3,871 |
Cost of materials consumed | 1,995 | 1,931 | 1,925 | 1,890 | 2,133 |
Purchases of stock-in-trade | 31 | 41 | 96 | 80 | 27 |
Change in inventories | 206 | -62 | -252 | -134 | 122 |
Employee benefit expense | 276 | 277 | 277 | 281 | 313 |
Finance costs | 89 | 80 | 71 | 66 | 62 |
Depreciation & amortisation | 195 | 203 | 212 | 217 | 220 |
Other expenses | 847 | 801 | 820 | 816 | 994 |
EBITDA | 991 | 859 | 800 | 735 | 1,039 |
EBIT | 796 | 656 | 588 | 518 | 819 |
Operating profit | 906 | 694 | 650 | 653 | 1,011 |
Exceptional items | - | - | - | -73 | -12 |
Profit Before Tax | 707 | 576 | 517 | 452 | 757 |
Tax expense | 181 | 144 | 129 | 19 | 175 |
Deferred tax | -2 | - | - | -99 | - |
Net Profit | 526 | 432 | 388 | 433 | 582 |
| Financial Ratios | |||||
Operating Profit Margin | 21.01% | 18.17% | 17.86% | 17.59% | 21.91% |
EBITDA Margin | 22.99% | 22.49% | 21.97% | 19.78% | 22.51% |
Net Profit Margin | 12.20% | 11.31% | 10.66% | 11.66% | 12.61% |
Earnings Per Share (₹) | 17.75 | 14.58 | 13.10 | 14.60 | 19.63 |
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.