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 | 4,744 | 4,427 | 4,427 | 5,381 | 3,737 | 3,937 | 4,408 | 5,919 |
Other income | 10 | 10 | 8 | 11 | 15 | 11 | 8 | 51 |
Segment revenue (incl. inter-segment) | 4,744 | 4,427 | 4,427 | 5,381 | 3,737 | 3,937 | - | - |
Expenses | 4,576 | 4,350 | 4,303 | 5,144 | 3,686 | 3,797 | 4,374 | 5,746 |
Cost of materials consumed | 1,189 | 1,132 | 1,258 | 1,543 | 1,080 | 1,262 | 1,113 | 1,640 |
Purchases of stock-in-trade | 54 | 33 | 58 | 80 | 85 | 83 | 57 | 43 |
Change in inventories | -57 | -31 | 25 | 20 | 7 | -216 | 56 | 123 |
Employee benefit expense | 175 | 168 | 191 | 199 | 186 | 181 | 195 | 216 |
Finance costs | 2 | 3 | 6 | 11 | 15 | 17 | 29 | 23 |
Depreciation & amortisation | 57 | 61 | 57 | 63 | 64 | 69 | 76 | 86 |
Other expenses | 3,156 | 2,982 | 2,707 | 3,228 | 2,250 | 2,401 | 2,848 | 3,614 |
EBITDA | 237 | 126 | 195 | 322 | 145 | 218 | 221 | 333 |
EBIT | 180 | 65 | 138 | 259 | 81 | 149 | 145 | 247 |
Operating profit | 274 | 194 | 255 | 381 | 215 | 302 | - | - |
Exceptional items | - | -26 | - | - | - | -19 | 74 | - |
Profit Before Tax | 178 | 61 | 132 | 248 | 66 | 132 | 116 | 224 |
Tax expense | 46 | 23 | 34 | 64 | 20 | 51 | 14 | 58 |
Deferred tax | 3 | -6 | -3 | -5 | -2 | -3 | -6 | -8 |
Net Profit | 132 | 39 | 98 | 184 | 46 | 81 | 102 | 166 |
| Financial Ratios | ||||||||
Operating Profit Margin | 5.78% | 4.38% | 5.76% | 7.08% | 5.75% | 7.67% | 3.29% | 4.17% |
EBITDA Margin | 5.00% | 2.84% | 4.40% | 5.99% | 3.87% | 5.53% | 5.01% | 5.62% |
Net Profit Margin | 2.78% | 0.87% | 2.21% | 3.42% | 1.24% | 2.06% | 2.31% | 2.80% |
Earnings Per Share (₹) | 5.00 | 1.45 | 3.69 | 6.95 | 1.76 | 3.06 | 3.85 | 6.29 |
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.