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 | 56,218 | 53,178 | 58,689 | 57,002 | 63,270 |
Other income | 461 | 289 | 364 | 501 | 248 |
Segment revenue (incl. inter-segment) | 56,218 | 53,178 | 58,689 | 57,002 | 63,270 |
Expenses | 54,168 | 50,347 | 54,461 | 53,599 | 58,502 |
Cost of materials consumed | 16,847 | 18,028 | 17,859 | 18,917 | 19,665 |
Purchases of stock-in-trade | 5,139 | 3,948 | 5,588 | 4,070 | 4,553 |
Change in inventories | 2,719 | -1,398 | 979 | -545 | 1,953 |
Employee benefit expense | 6,023 | 6,599 | 6,349 | 6,353 | 6,698 |
Finance costs | 1,789 | 1,852 | 1,775 | 1,747 | 1,792 |
Depreciation & amortisation | 2,720 | 2,744 | 2,893 | 3,049 | 3,268 |
Other expenses | 18,932 | 18,573 | 19,018 | 20,008 | 20,572 |
EBITDA | 6,632 | 7,583 | 8,840 | 8,561 | 9,736 |
EBIT | 3,912 | 4,839 | 5,947 | 5,512 | 6,468 |
Operating profit | 6,762 | 7,480 | 9,106 | 8,309 | 9,953 |
Exceptional items | -389 | -132 | -420 | -140 | -340 |
Profit Before Tax | 2,123 | 2,987 | 4,172 | 3,765 | 4,676 |
Tax expense | 999 | 1,060 | 1,039 | 1,138 | 1,845 |
Deferred tax | -387 | 183 | -168 | -128 | -65 |
Net Profit | 1,201 | 2,007 | 3,183 | 2,730 | 2,965 |
| Financial Ratios | |||||
Operating Profit Margin | 12.03% | 14.07% | 15.52% | 14.58% | 15.73% |
EBITDA Margin | 11.80% | 14.26% | 15.06% | 15.02% | 15.39% |
Net Profit Margin | 2.14% | 3.77% | 5.42% | 4.79% | 4.69% |
Earnings Per Share (₹) | 1.04 | 1.67 | 2.49 | 2.16 | 2.34 |
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.