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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 2,425 | 2,041 | 2,041 | 2,842 | 2,765 | 2,339 |
Other income | 62 | 61 | 83 | 58 | 80 | 80 |
Segment revenue (incl. inter-segment) | 2,425 | 2,041 | 2,041 | 2,842 | 2,765 | 2,339 |
Expenses | 1,764 | 1,662 | 1,672 | 1,972 | 2,015 | 1,886 |
Cost of materials consumed | 235 | 208 | 208 | 277 | 258 | 229 |
Employee benefit expense | 588 | 598 | 591 | 642 | 656 | 669 |
Finance costs | 54 | 55 | 56 | 56 | 55 | 57 |
Depreciation & amortisation | 142 | 143 | 145 | 150 | 167 | 163 |
Other expenses | 745 | 659 | 671 | 848 | 879 | 768 |
EBITDA | 916 | 638 | 654 | 1,409 | 1,052 | 753 |
EBIT | 774 | 495 | 509 | 1,259 | 885 | 590 |
Operating profit | 723 | 440 | 453 | 928 | 830 | 533 |
Exceptional items | -3 | - | - | 276 | - | - |
Profit Before Tax | 720 | 440 | 453 | 1,203 | 830 | 533 |
Tax expense | 180 | 120 | 137 | 269 | 205 | 142 |
Deferred tax | -22 | 25 | 13 | -22 | -10 | -4 |
Net Profit | 563 | 329 | 318 | 954 | 645 | 391 |
| Financial Ratios | ||||||
Operating Profit Margin | 29.81% | 21.56% | 22.20% | 32.65% | 30.02% | 22.79% |
EBITDA Margin | 37.77% | 31.23% | 32.04% | 49.57% | 38.04% | 32.19% |
Net Profit Margin | 23.22% | 16.12% | 15.58% | 33.57% | 23.33% | 16.72% |
Earnings Per Share (₹) | 3.67 | 2.08 | 2.00 | 6.35 | 4.21 | 2.51 |
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.