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 | 3,925 | 3,551 | 4,374 | 4,532 | 4,313 |
Other income | 42 | 35 | 35 | 30 | 36 |
Segment revenue (incl. inter-segment) | 1,099 | 3,551 | 4,374 | 4,532 | 4,313 |
Expenses | 3,639 | 3,174 | 3,916 | 4,060 | 3,951 |
Cost of materials consumed | 2,895 | 2,761 | 2,767 | 2,762 | 2,491 |
Purchases of stock-in-trade | 4 | 12 | 12 | 16 | 42 |
Change in inventories | -401 | -743 | -77 | 71 | 145 |
Employee benefit expense | 268 | 285 | 309 | 329 | 323 |
Finance costs | 88 | 63 | 49 | 51 | 49 |
Depreciation & amortisation | 87 | 85 | 84 | 93 | 93 |
Other expenses | 698 | 711 | 771 | 739 | 808 |
EBITDA | 979 | 560 | 627 | 645 | 539 |
EBIT | 892 | 475 | 542 | 553 | 446 |
Operating profit | 840 | 457 | 525 | 530 | 413 |
Exceptional items | 476 | - | - | - | - |
Profit Before Tax | 804 | 412 | 493 | 502 | 397 |
Tax expense | 156 | 112 | 145 | 137 | 133 |
Deferred tax | 31 | -1 | -2 | 5 | 218 |
Net Profit | 699 | 349 | 444 | 456 | 371 |
| Financial Ratios | |||||
Operating Profit Margin | 21.40% | 12.87% | 12.00% | 11.69% | 9.58% |
EBITDA Margin | 24.93% | 15.77% | 14.33% | 14.24% | 12.50% |
Net Profit Margin | 17.81% | 9.83% | 10.15% | 10.06% | 8.60% |
Earnings Per Share (₹) | 26.63 | 13.32 | 16.70 | 17.17 | 14.04 |
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.