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 | 2,830 | 3,405 | 3,191 | 3,559 | 3,038 |
Other income | 141 | 144 | 140 | 141 | 175 |
Segment revenue (incl. inter-segment) | 2,830 | 3,405 | 3,191 | 3,559 | 3,038 |
Expenses | 2,559 | 2,886 | 2,758 | 2,973 | 2,738 |
Cost of materials consumed | 1,341 | 1,424 | 1,390 | 1,418 | 1,372 |
Purchases of stock-in-trade | 260 | 343 | 338 | 349 | 272 |
Change in inventories | -93 | 36 | -114 | 70 | -74 |
Employee benefit expense | 294 | 338 | 348 | 352 | 338 |
Finance costs | 39 | 35 | 40 | 31 | 40 |
Depreciation & amortisation | 117 | 114 | 115 | 117 | 122 |
Other expenses | 600 | 596 | 642 | 636 | 668 |
EBITDA | 568 | 812 | 728 | 859 | 637 |
EBIT | 451 | 698 | 613 | 742 | 515 |
Operating profit | 483 | 731 | 655 | 798 | 546 |
Exceptional items | - | - | - | -15 | - |
Profit Before Tax | 412 | 663 | 573 | 711 | 475 |
Tax expense | 99 | 154 | 128 | 158 | 112 |
Deferred tax | 9 | 3 | 3 | 3 | 5 |
Net Profit | 313 | 508 | 445 | 554 | 362 |
| Financial Ratios | |||||
Operating Profit Margin | 17.07% | 21.47% | 20.53% | 22.42% | 17.97% |
EBITDA Margin | 20.08% | 23.84% | 22.80% | 24.14% | 20.97% |
Net Profit Margin | 11.06% | 14.92% | 13.95% | 15.57% | 11.92% |
Earnings Per Share (₹) | 1.81 | 2.90 | 2.55 | 3.16 | 2.08 |
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.