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 | 4,911 | 4,789 | 9,583 | 4,886 | 5,566 |
Other income | 237 | 288 | 498 | 200 | 156 |
Segment revenue (incl. inter-segment) | 4,911 | 4,789 | 9,583 | 4,886 | 5,566 |
Expenses | 4,369 | 4,239 | 8,513 | 4,376 | 4,914 |
Cost of materials consumed | 1,052 | 1,124 | 2,266 | 1,282 | 1,352 |
Purchases of stock-in-trade | 1,972 | 1,892 | 3,865 | 1,904 | 2,219 |
Change in inventories | 40 | -31 | -49 | -99 | 60 |
Employee benefit expense | 422 | 340 | 705 | 397 | 444 |
Finance costs | 6 | 5 | 9 | 4 | 14 |
Depreciation & amortisation | 99 | 85 | 178 | 99 | 116 |
Other expenses | 777 | 824 | 1,540 | 789 | 709 |
EBITDA | 883 | 1,484 | 2,311 | 812 | 938 |
EBIT | 784 | 1,399 | 2,133 | 713 | 822 |
Operating profit | 708 | 681 | 1,352 | 630 | 810 |
Exceptional items | - | 556 | 556 | - | - |
Profit Before Tax | 778 | 1,394 | 2,124 | 709 | 808 |
Tax expense | 225 | 278 | 455 | 177 | 240 |
Deferred tax | 62 | 4 | 19 | 19 | 32 |
Net Profit | 554 | 1,116 | 1,671 | 533 | 570 |
| Financial Ratios | |||||
Operating Profit Margin | 14.42% | 14.22% | 14.11% | 12.89% | 14.55% |
EBITDA Margin | 17.99% | 30.98% | 24.11% | 16.62% | 16.85% |
Net Profit Margin | 11.28% | 23.30% | 17.44% | 10.91% | 10.24% |
Earnings Per Share (₹) | 187.66 | 378.00 | 566.42 | 180.58 | 193.25 |
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.