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 | 29,316 | 25,922 | 26,704 | 27,371 | 30,813 |
Other income | 298 | 162 | 206 | 175 | 352 |
Segment revenue (incl. inter-segment) | 29,316 | 25,922 | 26,704 | 27,371 | 30,813 |
Expenses | 28,021 | 25,189 | 26,114 | 27,140 | 28,514 |
Cost of materials consumed | 11,273 | 10,768 | 10,394 | 11,240 | 12,041 |
Purchases of stock-in-trade | 1,597 | 2,005 | 1,652 | 1,445 | 405 |
Change in inventories | 1,790 | -404 | 1,336 | 1,684 | 2,515 |
Employee benefit expense | 3,291 | 2,948 | 2,943 | 2,845 | 2,670 |
Finance costs | 664 | 595 | 484 | 547 | 532 |
Depreciation & amortisation | 1,524 | 1,441 | 1,453 | 1,516 | 1,577 |
Other expenses | 7,881 | 7,836 | 7,851 | 7,862 | 8,774 |
EBITDA | 3,752 | 2,931 | 2,395 | 2,469 | 4,430 |
EBIT | 2,228 | 1,490 | 942 | 953 | 2,853 |
Operating profit | 2,351 | 1,562 | 1,379 | 1,027 | 3,415 |
Exceptional items | -29 | - | -338 | - | -330 |
Profit Before Tax | 1,564 | 895 | 458 | 406 | 2,321 |
Tax expense | 406 | 223 | 137 | 106 | 666 |
Deferred tax | 51 | -62 | -61 | -125 | -20 |
Net Profit | 1,251 | 745 | 419 | 374 | 1,835 |
| Financial Ratios | |||||
Operating Profit Margin | 8.02% | 6.03% | 5.16% | 3.75% | 11.08% |
EBITDA Margin | 12.80% | 11.31% | 8.97% | 9.02% | 14.38% |
Net Profit Margin | 4.27% | 2.87% | 1.57% | 1.37% | 5.96% |
Earnings Per Share (₹) | 3.03 | 1.80 | 1.01 | 0.91 | 4.44 |
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.