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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 13,291 | 13,675 | 12,959 | 13,851 | 14,478 | 15,521 | 14,612 | 15,300 |
Other income | 354 | 466 | 613 | 464 | 470 | 579 | 458 | 724 |
Expenses | 10,048 | 10,349 | 9,956 | 10,325 | 10,781 | 11,383 | 11,519 | 11,721 |
Cost of materials consumed | 1,639 | 1,408 | 1,845 | 1,772 | 1,622 | 1,813 | 2,182 | 2,026 |
Purchases of stock-in-trade | 875 | 1,239 | 1,037 | 1,048 | 1,088 | 922 | 753 | 1,020 |
Change in inventories | 180 | 94 | -245 | -5 | 273 | 209 | -135 | -83 |
Employee benefit expense | 2,478 | 2,552 | 2,489 | 2,802 | 2,765 | 2,892 | 2,960 | 3,227 |
Finance costs | 69 | 52 | 49 | 75 | 100 | 78 | 86 | 100 |
Depreciation & amortisation | 626 | 631 | 664 | 701 | 730 | 732 | 775 | 739 |
Other expenses | 4,181 | 4,374 | 4,117 | 3,933 | 4,204 | 4,735 | 4,896 | 4,692 |
EBITDA | 4,293 | 4,159 | 3,967 | 3,949 | 4,998 | 5,037 | 4,412 | 4,938 |
EBIT | 3,667 | 3,528 | 3,303 | 3,248 | 4,268 | 4,305 | 3,637 | 4,199 |
Exceptional items | - | -316 | -362 | -818 | - | -489 | - | -204 |
Profit Before Tax | 3,598 | 3,476 | 3,254 | 3,173 | 4,168 | 4,227 | 3,551 | 4,099 |
Tax expense | 567 | 559 | 1,094 | 870 | 1,031 | 826 | 828 | 1,188 |
Net Profit | 3,037 | 2,913 | 2,154 | 2,293 | 3,125 | 3,381 | 2,710 | 2,901 |
| Financial Ratios | ||||||||
Operating Profit Margin | 27.59% | 25.80% | 25.49% | 23.45% | 29.48% | 27.74% | 24.89% | 27.44% |
EBITDA Margin | 32.30% | 30.41% | 30.61% | 28.51% | 34.52% | 32.46% | 30.19% | 32.27% |
Net Profit Margin | 22.85% | 21.30% | 16.62% | 16.55% | 21.58% | 21.78% | 18.55% | 18.96% |
Earnings Per Share (₹) | 12.70 | 12.10 | 9.00 | 9.50 | 13.00 | 14.00 | 11.30 | 12.10 |
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.