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 | 15,698 | 15,391 | 17,096 | 18,035 | 15,545 | 13,948 | 14,900 | 19,051 |
Other income | 513 | 402 | 351 | 362 | 505 | 321 | 555 | 388 |
Segment revenue (incl. inter-segment) | 15,232 | 15,104 | 17,316 | 17,453 | 15,754 | 14,477 | 15,932 | 18,881 |
Expenses | 14,082 | 14,249 | 16,180 | 16,336 | 14,724 | 13,465 | 14,876 | 17,705 |
Cost of materials consumed | 522 | 1,450 | 1,898 | 1,949 | 2,169 | 2,036 | 2,465 | 1,999 |
Purchases of stock-in-trade | 8 | 7 | 11 | 6 | 13 | 15 | 8 | 3 |
Change in inventories | 34 | -418 | 49 | -40 | -221 | 170 | 8 | -286 |
Employee benefit expense | 1,041 | 1,058 | 1,261 | 1,161 | 1,102 | 1,196 | 1,234 | 1,185 |
Finance costs | 1,143 | 1,170 | 1,213 | 1,279 | 1,319 | 1,364 | 1,295 | 1,407 |
Depreciation & amortisation | 987 | 1,041 | 1,116 | 1,161 | 1,162 | 1,208 | 1,280 | 1,260 |
Other expenses | 10,349 | 9,941 | 10,632 | 10,820 | 9,180 | 7,477 | 8,586 | 12,137 |
EBITDA | 4,118 | 3,755 | 3,614 | 4,501 | 3,808 | 3,376 | 3,060 | 4,402 |
EBIT | 3,131 | 2,714 | 2,498 | 3,340 | 2,646 | 2,168 | 1,780 | 3,142 |
Operating profit | 2,583 | 2,324 | 2,276 | 2,669 | 2,546 | 2,672 | 2,712 | 3,007 |
Exceptional items | -140 | - | 18 | - | - | - | -94 | - |
Profit Before Tax | 1,988 | 1,544 | 1,285 | 2,061 | 1,327 | 804 | 485 | 1,735 |
Tax expense | 680 | 269 | 294 | 357 | 435 | 345 | 381 | 422 |
Deferred tax | 873 | 84 | 104 | 212 | 224 | 18 | 118 | 197 |
Net Profit | 1,093 | 1,188 | 1,306 | 1,262 | 1,245 | 1,194 | 1,416 | 1,401 |
| Financial Ratios | ||||||||
Operating Profit Margin | 16.45% | 15.10% | 13.31% | 14.80% | 16.38% | 19.16% | 18.20% | 15.78% |
EBITDA Margin | 26.23% | 24.40% | 21.14% | 24.96% | 24.50% | 24.20% | 20.54% | 23.11% |
Net Profit Margin | 6.96% | 7.72% | 7.64% | 7.00% | 8.01% | 8.56% | 9.50% | 7.35% |
Earnings Per Share (₹) | 2.90 | 3.22 | 3.26 | 3.31 | 2.88 | 2.41 | 3.12 | 3.68 |
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.