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 | 37,825 | 35,842 | 30,187 | 34,924 | 46,490 |
Other income | 3,937 | 1,616 | 2,140 | 2,392 | 5,128 |
Expenses | 29,057 | 25,893 | 26,422 | 28,132 | 37,107 |
Cost of materials consumed | 3,481 | 2,562 | 2,289 | 2,805 | 3,516 |
Change in inventories | -3,104 | 149 | 1,331 | -712 | -3,596 |
Employee benefit expense | 12,089 | 11,323 | 10,730 | 13,220 | 11,526 |
Finance costs | 241 | 265 | 287 | 321 | 344 |
Depreciation & amortisation | 2,782 | 2,307 | 2,664 | 2,218 | 2,947 |
Other expenses | 13,568 | 9,287 | 9,120 | 10,280 | 22,372 |
EBITDA | 15,727 | 14,137 | 8,856 | 11,723 | 17,802 |
EBIT | 12,945 | 11,830 | 6,192 | 9,505 | 14,855 |
Profit Before Tax | 12,704 | 11,565 | 5,905 | 9,184 | 14,511 |
Tax expense | 3,281 | 2,975 | 1,852 | 2,307 | 3,719 |
Deferred tax | 124 | 214 | 303 | -185 | -451 |
Net Profit | 9,593 | 8,734 | 4,263 | 7,166 | 10,908 |
| Financial Ratios | |||||
Operating Profit Margin | 34.22% | 33.01% | 20.51% | 27.22% | 31.95% |
EBITDA Margin | 41.58% | 39.44% | 29.34% | 33.57% | 38.29% |
Net Profit Margin | 25.36% | 24.37% | 14.12% | 20.52% | 23.46% |
Earnings Per Share (₹) | 15.58 | 14.19 | 7.07 | 11.61 | 17.59 |
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.