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 | 3,323 | 4,426 | 6,066 | 7,565 | 8,480 |
Other income | 160 | 171 | 161 | 196 | 180 |
Segment revenue (incl. inter-segment) | - | 4,426 | 6,066 | 7,565 | 8,999 |
Expenses | 2,706 | 3,654 | 4,995 | 5,997 | 7,252 |
Cost of materials consumed | 2,028 | 2,962 | 3,199 | 4,011 | 6,739 |
Purchases of stock-in-trade | 113 | 614 | 933 | 297 | -256 |
Change in inventories | 24 | -760 | -407 | -86 | -703 |
Employee benefit expense | 68 | 135 | 153 | 168 | 144 |
Finance costs | 48 | 43 | 96 | 93 | 48 |
Depreciation & amortisation | 97 | 182 | 240 | 267 | 301 |
Other expenses | 327 | 477 | 782 | 1,246 | 980 |
EBITDA | 921 | 1,168 | 1,567 | 1,829 | 1,757 |
EBIT | 824 | 986 | 1,327 | 1,562 | 1,456 |
Operating profit | - | 826 | 1,184 | 1,677 | 1,294 |
Exceptional items | - | - | - | -295 | - |
Profit Before Tax | 776 | 943 | 1,231 | 1,469 | 1,408 |
Tax expense | 196 | 170 | 353 | 362 | 282 |
Deferred tax | 43 | -46 | 55 | -22 | -14 |
Net Profit | 581 | 773 | 878 | 1,107 | 1,126 |
| Financial Ratios | |||||
Operating Profit Margin | 24.80% | 18.66% | 19.52% | 22.17% | 15.26% |
EBITDA Margin | 27.73% | 26.39% | 25.83% | 24.18% | 20.72% |
Net Profit Margin | 17.48% | 17.46% | 14.47% | 14.63% | 13.28% |
Earnings Per Share (₹) | 20.23 | 25.94 | 29.33 | 36.95 | 36.91 |
Revenue
₹ in crore
Click any row in the table to chart it here.
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.