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 | 5,150 | 5,309 | 5,523 | 5,801 | 6,215 |
Other income | 158 | 72 | 93 | 106 | 117 |
Segment revenue (incl. inter-segment) | 5,150 | 5,309 | 5,523 | 5,801 | 6,215 |
Expenses | 4,966 | 4,932 | 5,156 | 5,405 | 5,823 |
Cost of materials consumed | 3,224 | 3,308 | 3,483 | 3,635 | 3,826 |
Purchases of stock-in-trade | 233 | 235 | 213 | 236 | 297 |
Change in inventories | -63 | -60 | -88 | -61 | -49 |
Employee benefit expense | 477 | 529 | 567 | 568 | 615 |
Finance costs | 17 | 17 | 14 | 15 | 16 |
Depreciation & amortisation | 137 | 152 | 164 | 173 | 175 |
Other expenses | 942 | 751 | 803 | 838 | 943 |
EBITDA | 488 | 618 | 637 | 633 | 689 |
EBIT | 351 | 466 | 473 | 460 | 514 |
Operating profit | 341 | 478 | 452 | 492 | 500 |
Exceptional items | -8 | - | - | -57 | -11 |
Profit Before Tax | 334 | 449 | 459 | 445 | 498 |
Tax expense | 175 | 146 | 157 | 166 | 266 |
Deferred tax | 79 | -19 | -24 | -29 | 49 |
Net Profit | 158 | 303 | 302 | 279 | 234 |
| Financial Ratios | |||||
Operating Profit Margin | 6.62% | 9.00% | 8.18% | 8.48% | 8.05% |
EBITDA Margin | 9.47% | 11.63% | 11.54% | 10.92% | 11.08% |
Net Profit Margin | 3.07% | 5.71% | 5.47% | 4.81% | 3.77% |
Earnings Per Share (₹) | 2.41 | 10.28 | 9.65 | 8.57 | 4.42 |
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.