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 | 14,916 | 16,523 | 18,725 | 25,416 | 26,920 |
Other income | 116 | 105 | 112 | 151 | 184 |
Segment revenue (incl. inter-segment) | 15,032 | 16,628 | 18,837 | 25,567 | 27,104 |
Expenses | 13,814 | 15,148 | 17,316 | 23,192 | 25,579 |
Cost of materials consumed | 14,455 | 11,122 | 20,601 | 16,059 | 21,430 |
Purchases of stock-in-trade | 2,036 | 2,051 | 2,634 | 3,279 | 3,067 |
Change in inventories | -4,976 | -362 | -8,526 | 1,049 | -2,097 |
Employee benefit expense | 559 | 591 | 616 | 646 | 828 |
Finance costs | 252 | 271 | 277 | 282 | 350 |
Depreciation & amortisation | 183 | 184 | 189 | 207 | 246 |
Other expenses | 1,305 | 1,291 | 1,525 | 1,670 | 1,755 |
EBITDA | 1,653 | 1,935 | 1,987 | 2,712 | 2,172 |
EBIT | 1,470 | 1,751 | 1,798 | 2,505 | 1,926 |
Operating profit | 1,470 | 1,751 | 1,799 | 2,657 | 1,875 |
Exceptional items | - | - | - | -152 | 51 |
Profit Before Tax | 1,218 | 1,480 | 1,521 | 2,223 | 1,576 |
Tax expense | 347 | 389 | 402 | 539 | 398 |
Deferred tax | 21 | 11 | -1 | -17 | -5 |
Net Profit | 871 | 1,091 | 1,120 | 1,684 | 1,179 |
| Financial Ratios | |||||
Operating Profit Margin | 9.86% | 10.60% | 9.61% | 10.45% | 6.97% |
EBITDA Margin | 11.08% | 11.71% | 10.61% | 10.67% | 8.07% |
Net Profit Margin | 5.84% | 6.60% | 5.98% | 6.63% | 4.38% |
Earnings Per Share (₹) | 9.82 | 12.30 | 12.63 | 18.98 | 13.00 |
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.