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 | 40,455 | 37,824 | 39,868 | 23,369 | 24,609 |
Other income | 761 | 985 | 596 | 492 | 418 |
Segment revenue (incl. inter-segment) | 39,789 | 37,434 | 39,218 | 46,651 | 52,851 |
Expenses | 34,560 | 32,756 | 33,449 | 18,916 | 19,119 |
Cost of materials consumed | 13,744 | 13,396 | 12,987 | 8,735 | 8,340 |
Purchases of stock-in-trade | 181 | 19 | 43 | 24 | 194 |
Change in inventories | - | -1,127 | 107 | -291 | 311 |
Employee benefit expense | 837 | 872 | 892 | 431 | 515 |
Finance costs | 2,583 | 2,026 | 2,110 | 989 | 737 |
Depreciation & amortisation | 2,988 | 2,824 | 2,868 | 1,424 | 1,332 |
Other expenses | 14,227 | 14,746 | 14,442 | 7,604 | 7,690 |
EBITDA | 12,227 | 10,903 | 9,926 | 7,159 | 7,977 |
EBIT | 9,239 | 8,079 | 7,058 | 5,735 | 6,645 |
Operating profit | 11,618 | 7,922 | 8,744 | 12,446 | 17,091 |
Exceptional items | - | - | -2,067 | -199 | - |
Profit Before Tax | 6,656 | 6,053 | 4,948 | 4,746 | 5,908 |
Tax expense | 1,696 | 1,596 | 1,468 | 1,074 | 1,658 |
Deferred tax | 66 | 206 | -163 | 228 | -33 |
Net Profit | 4,961 | 4,457 | 3,479 | 7,807 | 9,352 |
| Financial Ratios | |||||
Operating Profit Margin | 28.72% | 20.94% | 21.93% | 53.26% | 69.45% |
EBITDA Margin | 30.22% | 28.83% | 24.90% | 30.63% | 32.41% |
Net Profit Margin | 12.26% | 11.78% | 8.73% | 33.41% | 38.00% |
Earnings Per Share (₹) | 8.92 | 8.15 | 4.61 | 14.62 | 17.15 |
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.