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 | 9,150 | 4,440 | 5,792 | 7,154 | 10,224 |
Other income | 195 | 163 | 154 | 139 | 110 |
Expenses | 6,477 | 3,324 | 4,218 | 5,164 | 7,417 |
Cost of materials consumed | 4,429 | 1,961 | 3,014 | 4,113 | 4,794 |
Purchases of stock-in-trade | 174 | 99 | 104 | 167 | 379 |
Change in inventories | 145 | 16 | -279 | -455 | 121 |
Employee benefit expense | 766 | 696 | 768 | 820 | 831 |
Finance costs | 6 | 1 | 2 | 2 | 2 |
Depreciation & amortisation | 138 | 121 | 126 | 135 | 173 |
Other expenses | 819 | 429 | 484 | 382 | 1,117 |
EBITDA | 3,011 | 1,401 | 1,856 | 2,265 | 3,092 |
EBIT | 2,873 | 1,280 | 1,730 | 2,130 | 2,919 |
Profit Before Tax | 2,867 | 1,279 | 1,728 | 2,128 | 2,917 |
Tax expense | 746 | 319 | 450 | 558 | 703 |
Deferred tax | 127 | -34 | 31 | -9 | -23 |
Net Profit | 2,127 | 969 | 1,287 | 1,580 | 2,226 |
| Financial Ratios | |||||
Operating Profit Margin | 31.40% | 28.84% | 29.86% | 29.77% | 28.55% |
EBITDA Margin | 32.91% | 31.56% | 32.04% | 31.66% | 30.24% |
Net Profit Margin | 23.25% | 21.82% | 22.22% | 22.09% | 21.77% |
Earnings Per Share (₹) | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 |
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.