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 | 3,085 | 2,150 | 2,474 | 2,635 | 3,428 |
Other income | 77 | 66 | 85 | 63 | 54 |
Segment revenue (incl. inter-segment) | 3,085 | 2,150 | 2,474 | 2,635 | 3,428 |
Expenses | 2,862 | 2,004 | 2,386 | 2,467 | 3,150 |
Cost of materials consumed | 1,661 | 1,022 | 1,336 | 1,311 | 1,748 |
Purchases of stock-in-trade | 58 | 42 | 48 | 40 | 55 |
Change in inventories | 25 | -4 | -74 | 19 | 9 |
Employee benefit expense | 332 | 329 | 340 | 360 | 391 |
Finance costs | 31 | 30 | 32 | 34 | 42 |
Depreciation & amortisation | 45 | 49 | 52 | 53 | 54 |
Other expenses | 708 | 536 | 652 | 649 | 851 |
EBITDA | 377 | 291 | 258 | 377 | 430 |
EBIT | 331 | 242 | 206 | 323 | 376 |
Operating profit | 272 | 174 | 133 | 203 | 302 |
Exceptional items | - | - | - | 59 | 3 |
Profit Before Tax | 300 | 212 | 174 | 289 | 334 |
Tax expense | 95 | 60 | 54 | 84 | 90 |
Deferred tax | -37 | 1 | 11 | -2 | 9 |
Net Profit | 206 | 151 | 119 | 205 | 244 |
| Financial Ratios | |||||
Operating Profit Margin | 8.82% | 8.09% | 5.38% | 7.70% | 8.81% |
EBITDA Margin | 12.20% | 13.54% | 10.42% | 14.29% | 12.56% |
Net Profit Margin | 6.68% | 7.02% | 4.81% | 7.78% | 7.12% |
Earnings Per Share (₹) | 18.27 | 13.53 | 10.62 | 18.12 | 21.68 |
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.