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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 6,634 | 6,295 | 7,199 | 7,942 | 6,855 | 6,122 |
Other income | 175 | 72 | 81 | 51 | 295 | 73 |
Segment revenue (incl. inter-segment) | 3,031 | 3,021 | 3,173 | 3,694 | 3,118 | 3,256 |
Expenses | 6,266 | 5,776 | 6,625 | 7,442 | 6,407 | 5,795 |
Cost of materials consumed | 1,402 | 1,185 | 1,638 | 1,448 | 1,736 | 1,179 |
Purchases of stock-in-trade | 185 | 135 | 432 | 151 | 90 | 60 |
Change in inventories | 49 | 108 | -392 | 361 | -219 | 223 |
Employee benefit expense | 137 | 137 | 179 | 177 | 142 | 133 |
Finance costs | 22 | 49 | 21 | 19 | 69 | 30 |
Depreciation & amortisation | 70 | 76 | 65 | 80 | 76 | 72 |
Other expenses | 4,401 | 4,086 | 4,682 | 5,206 | 4,513 | 4,098 |
EBITDA | 635 | 702 | 711 | 640 | 848 | 421 |
EBIT | 565 | 626 | 646 | 560 | 772 | 349 |
Operating profit | 460 | 644 | 660 | 599 | 542 | 693 |
Exceptional items | - | -14 | -30 | -10 | -40 | -81 |
Profit Before Tax | 543 | 577 | 625 | 541 | 703 | 319 |
Tax expense | 121 | 154 | 160 | 123 | 135 | 82 |
Deferred tax | 5 | -7 | -4 | -40 | -80 | -2 |
Net Profit | 421 | 417 | 464 | 418 | 539 | 462 |
| Financial Ratios | ||||||
Operating Profit Margin | 6.93% | 10.23% | 9.17% | 7.54% | 7.91% | 11.32% |
EBITDA Margin | 9.57% | 11.15% | 9.88% | 8.06% | 12.37% | 6.88% |
Net Profit Margin | 6.35% | 6.62% | 6.45% | 5.26% | 7.86% | 7.55% |
Earnings Per Share (₹) | 5.93 | 5.87 | 6.53 | 5.88 | 7.59 | 6.52 |
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.