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 | 15,635 | 17,193 | 23,063 | 21,275 | 19,607 | 21,830 | 25,799 | 24,648 |
Other income | 221 | 244 | 102 | 180 | 174 | 136 | 88 | 130 |
Expenses | 14,837 | 15,605 | 20,044 | 18,405 | 18,120 | 19,589 | 21,894 | 21,286 |
Cost of materials consumed | 2,570 | 2,768 | 3,530 | 3,433 | 3,384 | 3,678 | 4,074 | 4,129 |
Purchases of stock-in-trade | 474 | 636 | 583 | 535 | 579 | 594 | 808 | 710 |
Change in inventories | -127 | -108 | 236 | -149 | -72 | 131 | 194 | -136 |
Employee benefit expense | 914 | 850 | 982 | 972 | 1,064 | 1,041 | 1,084 | 1,106 |
Finance costs | 317 | 382 | 475 | 433 | 459 | 492 | 487 | 453 |
Depreciation & amortisation | 904 | 917 | 1,125 | 1,107 | 1,148 | 1,182 | 1,208 | 1,201 |
Other expenses | 9,786 | 10,160 | 13,114 | 12,074 | 11,557 | 12,470 | 14,039 | 13,822 |
EBITDA | 2,239 | 3,132 | 4,712 | 4,552 | 3,269 | 3,961 | 5,677 | 5,133 |
EBIT | 1,335 | 2,215 | 3,587 | 3,445 | 2,121 | 2,779 | 4,469 | 3,932 |
Exceptional items | - | - | -9 | -38 | - | -89 | -11 | -13 |
Profit Before Tax | 1,018 | 1,833 | 3,112 | 3,012 | 1,662 | 2,287 | 3,982 | 3,479 |
Tax expense | 191 | 358 | 626 | 787 | 418 | 554 | 981 | 877 |
Deferred tax | 74 | 80 | 268 | 92 | 87 | 131 | 115 | 118 |
Net Profit | 825 | 1,474 | 2,475 | 2,221 | 1,238 | 1,729 | 3,000 | 2,604 |
| Financial Ratios | ||||||||
Operating Profit Margin | 8.54% | 12.88% | 15.55% | 16.19% | 10.82% | 12.73% | 17.32% | 15.95% |
EBITDA Margin | 14.32% | 18.22% | 20.43% | 21.40% | 16.67% | 18.14% | 22.00% | 20.83% |
Net Profit Margin | 5.28% | 8.57% | 10.73% | 10.44% | 6.31% | 7.92% | 11.63% | 10.56% |
Earnings Per Share (₹) | 28.45 | 50.99 | 84.38 | 75.67 | 41.87 | 58.66 | 101.41 | 88.36 |
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.