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 | 2,889 | 2,809 | 2,959 | 3,178 | 3,302 | 3,303 | 4,197 | 4,921 |
Other income | -16 | 33 | -18 | -37 | -27 | -13 | -17 | -12 |
Expenses | 2,212 | 2,151 | 2,252 | 2,403 | 2,471 | 2,466 | 3,585 | 4,155 |
Cost of materials consumed | 337 | 370 | 402 | 396 | 382 | 414 | 566 | 609 |
Purchases of stock-in-trade | 382 | 420 | 416 | 338 | 382 | 422 | 477 | 531 |
Change in inventories | -41 | -117 | -87 | 40 | 36 | -37 | -28 | 23 |
Employee benefit expense | 543 | 549 | 561 | 605 | 627 | 651 | 788 | 893 |
Finance costs | 64 | 57 | 56 | 56 | 48 | 45 | 236 | 305 |
Depreciation & amortisation | 198 | 199 | 201 | 201 | 204 | 206 | 508 | 593 |
Other expenses | 729 | 673 | 703 | 767 | 792 | 765 | 1,038 | 1,201 |
EBITDA | 923 | 947 | 922 | 995 | 1,043 | 1,065 | 1,273 | 1,631 |
EBIT | 725 | 748 | 721 | 794 | 839 | 859 | 765 | 1,038 |
Exceptional items | - | - | -24 | - | -13 | -10 | -66 | -21 |
Profit Before Tax | 661 | 691 | 665 | 738 | 791 | 814 | 529 | 733 |
Tax expense | 208 | 188 | 167 | 190 | 200 | 179 | 165 | 167 |
Deferred tax | 52 | 35 | -17 | -11 | -33 | -65 | -1 | -87 |
Net Profit | 453 | 503 | 498 | 548 | 591 | 635 | 364 | 566 |
| Financial Ratios | ||||||||
Operating Profit Margin | 25.10% | 26.63% | 24.37% | 24.98% | 25.41% | 26.01% | 18.23% | 21.09% |
EBITDA Margin | 31.95% | 33.71% | 31.16% | 31.31% | 31.59% | 32.24% | 30.33% | 33.14% |
Net Profit Margin | 15.68% | 17.91% | 16.83% | 17.24% | 17.90% | 19.22% | 8.67% | 11.50% |
Earnings Per Share (₹) | 13.37 | 14.88 | 14.71 | 16.19 | 17.45 | 18.77 | 11.51 | 14.87 |
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.