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 | 7,176 | 6,499 | 6,456 | 7,906 | 7,876 | 6,778 | 6,406 | 8,124 |
Other income | 125 | 172 | 114 | 105 | 78 | 69 | 71 | 81 |
Segment revenue (incl. inter-segment) | 7,176 | 6,499 | 6,456 | 7,906 | 7,876 | 6,778 | 6,406 | 8,124 |
Expenses | 6,612 | 6,041 | 5,951 | 7,026 | 6,975 | 6,042 | 5,930 | 7,280 |
Cost of materials consumed | 114 | - | - | - | - | - | - | - |
Purchases of stock-in-trade | 147 | 393 | 382 | 261 | 464 | 574 | 295 | - |
Change in inventories | -7 | - | - | - | - | - | - | - |
Employee benefit expense | 190 | 166 | 161 | 185 | 174 | 183 | 163 | 179 |
Finance costs | 272 | 276 | 236 | 212 | 216 | 255 | 252 | 293 |
Depreciation & amortisation | 371 | 378 | 389 | 390 | 389 | 413 | 421 | 400 |
Other expenses | 5,524 | 4,829 | 4,783 | 5,977 | 5,732 | 4,617 | 4,799 | 6,407 |
EBITDA | 1,332 | 1,284 | 1,244 | 1,587 | 1,584 | 1,473 | 1,220 | 1,618 |
EBIT | 961 | 906 | 855 | 1,197 | 1,195 | 1,060 | 799 | 1,218 |
Operating profit | 934 | 874 | 875 | 1,253 | 1,250 | 1,175 | 839 | 1,287 |
Profit Before Tax | 689 | 630 | 619 | 985 | 979 | 805 | 547 | 925 |
Tax expense | 193 | 141 | -458 | 244 | 238 | 150 | 216 | 263 |
Deferred tax | 165 | -63 | -590 | 30 | 30 | 35 | 24 | 41 |
Net Profit | 496 | 489 | 1,077 | 742 | 742 | 655 | 331 | 662 |
| Financial Ratios | ||||||||
Operating Profit Margin | 13.02% | 13.45% | 13.55% | 15.85% | 15.87% | 17.34% | 13.10% | 15.84% |
EBITDA Margin | 18.56% | 19.76% | 19.27% | 20.07% | 20.11% | 21.73% | 19.04% | 19.92% |
Net Profit Margin | 6.91% | 7.52% | 16.68% | 9.39% | 9.42% | 9.66% | 5.17% | 8.15% |
Earnings Per Share (₹) | 10.01 | 9.76 | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 | 12.68 |
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.