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 | 11,302 | 11,135 | 11,542 | 12,210 | 14,051 | 14,756 | 15,053 | 16,296 |
Other income | 32 | 65 | -68 | 40 | -14 | -10 | 7 | 158 |
Segment revenue (incl. inter-segment) | 11,334 | 11,200 | 11,474 | 12,250 | 14,037 | 14,745 | 15,059 | 16,454 |
Expenses | 10,428 | 10,273 | 10,465 | 11,262 | 12,802 | 13,369 | 13,746 | 14,894 |
Cost of materials consumed | 6,603 | 6,456 | 6,933 | 7,062 | 8,706 | 8,404 | 9,098 | 10,270 |
Purchases of stock-in-trade | 93 | 118 | 344 | 325 | 227 | 258 | 421 | 285 |
Change in inventories | 179 | 141 | -305 | 109 | -206 | 470 | 6 | -95 |
Employee benefit expense | 942 | 913 | 858 | 1,052 | 1,085 | 1,103 | 1,151 | 1,324 |
Finance costs | 509 | 539 | 551 | 551 | 552 | 561 | 566 | 602 |
Depreciation & amortisation | 259 | 264 | 292 | 315 | 320 | 323 | 315 | 354 |
Other expenses | 1,843 | 1,842 | 1,792 | 1,848 | 2,117 | 2,251 | 2,189 | 2,154 |
EBITDA | 1,674 | 1,730 | 1,852 | 1,854 | 2,108 | 2,210 | 2,194 | 2,516 |
EBIT | 1,415 | 1,466 | 1,560 | 1,539 | 1,788 | 1,887 | 1,879 | 2,162 |
Operating profit | 959 | 988 | 1,076 | 1,054 | 1,306 | 1,448 | 1,400 | 1,664 |
Exceptional items | - | - | - | - | - | -50 | - | - |
Profit Before Tax | 906 | 927 | 1,009 | 988 | 1,236 | 1,326 | 1,313 | 1,560 |
Tax expense | 299 | 297 | 306 | 334 | 391 | 432 | 479 | 488 |
Deferred tax | -32 | 35 | -12 | 1 | -5 | -7 | 26 | -20 |
Net Profit | 588 | 609 | 698 | 643 | 833 | 891 | 820 | 1,058 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.49% | 8.87% | 9.32% | 8.63% | 9.29% | 9.81% | 9.30% | 10.21% |
EBITDA Margin | 14.81% | 15.54% | 16.05% | 15.18% | 15.00% | 14.98% | 14.58% | 15.44% |
Net Profit Margin | 5.20% | 5.47% | 6.05% | 5.27% | 5.93% | 6.04% | 5.45% | 6.49% |
Earnings Per Share (₹) | 11.80 | 11.91 | 13.64 | 12.84 | 16.74 | 17.71 | 16.24 | 21.46 |
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.