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 | 12,959 | 13,851 | 14,478 | 15,521 | 14,612 |
Other income | 613 | 464 | 470 | 579 | 458 |
Expenses | 9,956 | 10,325 | 10,781 | 11,383 | 11,519 |
Cost of materials consumed | 1,845 | 1,772 | 1,622 | 1,813 | 2,182 |
Purchases of stock-in-trade | 1,037 | 1,048 | 1,088 | 922 | 753 |
Change in inventories | -245 | -5 | 273 | 209 | -135 |
Employee benefit expense | 2,489 | 2,802 | 2,765 | 2,892 | 2,960 |
Finance costs | 49 | 75 | 100 | 78 | 86 |
Depreciation & amortisation | 664 | 701 | 730 | 732 | 775 |
Other expenses | 4,117 | 3,933 | 4,204 | 4,735 | 4,896 |
EBITDA | 3,967 | 3,949 | 4,998 | 5,037 | 4,412 |
EBIT | 3,303 | 3,248 | 4,268 | 4,305 | 3,637 |
Exceptional items | -362 | -818 | - | -489 | - |
Profit Before Tax | 3,254 | 3,173 | 4,168 | 4,227 | 3,551 |
Tax expense | 1,094 | 870 | 1,031 | 826 | 828 |
Net Profit | 2,154 | 2,293 | 3,125 | 3,381 | 2,710 |
| Financial Ratios | |||||
Operating Profit Margin | 25.49% | 23.45% | 29.48% | 27.74% | 24.89% |
EBITDA Margin | 30.61% | 28.51% | 34.52% | 32.46% | 30.19% |
Net Profit Margin | 16.62% | 16.55% | 21.58% | 21.78% | 18.55% |
Earnings Per Share (₹) | 9.00 | 9.50 | 13.00 | 14.00 | 11.30 |
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.