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 | 1,26,916 | 1,29,615 | 1,21,605 | 1,36,653 | 1,34,948 |
Other income | 805 | 750 | 953 | 646 | 951 |
Segment revenue (incl. inter-segment) | 1,26,916 | 1,29,615 | 1,21,605 | 1,36,653 | 1,34,948 |
Expenses | 1,22,080 | 1,22,583 | 1,14,635 | 1,27,603 | 1,27,607 |
Cost of materials consumed | 58,045 | 53,686 | 51,990 | 53,681 | 54,264 |
Purchases of stock-in-trade | 38,941 | 40,783 | 38,233 | 43,614 | 43,815 |
Change in inventories | -1,559 | 1,336 | -3,099 | 2,114 | -1,231 |
Employee benefit expense | 743 | 907 | 874 | 866 | 1,127 |
Finance costs | 919 | 758 | 833 | 657 | 705 |
Depreciation & amortisation | 1,982 | 1,889 | 1,958 | 1,979 | 2,031 |
Other expenses | 23,009 | 23,224 | 23,844 | 24,693 | 26,896 |
EBITDA | 8,440 | 10,361 | 10,548 | 12,166 | 11,017 |
EBIT | 6,458 | 8,472 | 8,590 | 10,187 | 8,986 |
Operating profit | 6,011 | 8,880 | 8,225 | 9,749 | 7,592 |
Exceptional items | -101 | -67 | -166 | -167 | -11 |
Profit Before Tax | 5,539 | 7,714 | 7,757 | 9,530 | 8,281 |
Tax expense | 1,505 | 2,033 | 2,153 | 2,549 | 2,213 |
Deferred tax | 276 | 34 | -50 | -24 | -240 |
Net Profit | 4,392 | 6,839 | 6,191 | 7,188 | 5,625 |
| Financial Ratios | |||||
Operating Profit Margin | 4.74% | 6.85% | 6.76% | 7.13% | 5.63% |
EBITDA Margin | 6.65% | 7.99% | 8.67% | 8.90% | 8.16% |
Net Profit Margin | 3.46% | 5.28% | 5.09% | 5.26% | 4.17% |
Earnings Per Share (₹) | 10.28 | 16.01 | 14.49 | 16.82 | 13.16 |
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.