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 | 2,753 | 2,878 | 5,801 | 3,175 | 3,442 |
Other income | 71 | 28 | 92 | 76 | 77 |
Segment revenue (incl. inter-segment) | 2,753 | 2,878 | 5,801 | 3,175 | 3,442 |
Expenses | 2,441 | 2,543 | 5,141 | 2,832 | 3,028 |
Cost of materials consumed | 1,874 | 1,924 | 3,926 | 2,127 | 2,282 |
Purchases of stock-in-trade | 104 | 104 | 187 | 103 | 136 |
Change in inventories | -45 | -20 | -91 | -23 | -81 |
Employee benefit expense | 171 | 215 | 451 | 238 | 263 |
Finance costs | 3 | 2 | 5 | 4 | 4 |
Depreciation & amortisation | 32 | 44 | 96 | 51 | 49 |
Other expenses | 302 | 274 | 567 | 333 | 376 |
EBITDA | 419 | 410 | 852 | 438 | 543 |
EBIT | 387 | 366 | 757 | 388 | 494 |
Operating profit | 389 | 389 | 766 | 401 | 479 |
Exceptional items | - | - | - | -36 | - |
Profit Before Tax | 384 | 364 | 752 | 384 | 490 |
Tax expense | 109 | 97 | 201 | 100 | 129 |
Deferred tax | 87 | -1 | -8 | -19 | -15 |
Net Profit | 274 | 267 | 551 | 284 | 363 |
| Financial Ratios | |||||
Operating Profit Margin | 14.13% | 13.52% | 13.20% | 12.63% | 13.92% |
EBITDA Margin | 15.21% | 14.24% | 14.69% | 13.80% | 15.78% |
Net Profit Margin | 9.95% | 9.28% | 9.50% | 8.94% | 10.55% |
Earnings Per Share (₹) | 1.78 | 1.76 | 3.58 | 1.81 | 2.32 |
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.