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 | 6,528 | 6,574 | 6,123 | 6,864 | 7,587 |
Other income | 81 | 155 | 109 | 111 | 134 |
Segment revenue (incl. inter-segment) | 6,528 | 6,574 | 6,123 | 6,864 | 7,587 |
Expenses | 4,717 | 4,808 | 4,511 | 5,538 | 5,664 |
Cost of materials consumed | 1,164 | 1,219 | 1,327 | 1,216 | 1,347 |
Purchases of stock-in-trade | 573 | 658 | 589 | 852 | 972 |
Change in inventories | -40 | -88 | -226 | -232 | -343 |
Employee benefit expense | 971 | 1,005 | 1,034 | 1,140 | 1,239 |
Finance costs | 77 | 85 | 101 | 130 | 123 |
Depreciation & amortisation | 238 | 238 | 302 | 360 | 508 |
Other expenses | 1,734 | 1,690 | 1,383 | 2,072 | 1,818 |
EBITDA | 1,987 | 2,244 | 2,090 | 1,843 | 2,291 |
EBIT | 1,749 | 2,006 | 1,788 | 1,483 | 1,783 |
Operating profit | 1,892 | 1,921 | 1,722 | 1,438 | 2,057 |
Exceptional items | -220 | - | -34 | -85 | -398 |
Profit Before Tax | 1,672 | 1,921 | 1,687 | 1,353 | 1,660 |
Tax expense | 423 | 434 | 454 | 388 | 318 |
Deferred tax | -567 | 203 | 75 | 144 | -207 |
Net Profit | 1,244 | 1,521 | 1,239 | 1,023 | 1,341 |
| Financial Ratios | |||||
Operating Profit Margin | 28.98% | 29.22% | 28.12% | 20.95% | 27.11% |
EBITDA Margin | 30.43% | 34.13% | 34.13% | 26.85% | 30.20% |
Net Profit Margin | 19.06% | 23.14% | 20.24% | 14.90% | 17.67% |
Earnings Per Share (₹) | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 |
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.