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 | 2,585 | 2,410 | 2,715 | 2,604 | 2,831 |
Other income | 86 | 119 | 145 | 88 | 155 |
Expenses | 1,807 | 1,796 | 1,948 | 1,838 | 2,023 |
Cost of materials consumed | 931 | 1,010 | 937 | 1,217 | 1,214 |
Change in inventories | 50 | -54 | 136 | -272 | -95 |
Employee benefit expense | 350 | 340 | 354 | 367 | 381 |
Finance costs | 1 | 3 | 8 | 6 | 6 |
Depreciation & amortisation | 107 | 112 | 113 | 118 | 120 |
Other expenses | 368 | 385 | 400 | 402 | 397 |
EBITDA | 972 | 848 | 1,033 | 904 | 1,089 |
EBIT | 865 | 736 | 920 | 786 | 969 |
Exceptional items | - | - | - | -74 | - |
Profit Before Tax | 864 | 733 | 912 | 780 | 963 |
Tax expense | 202 | 188 | 223 | 197 | 212 |
Deferred tax | -26 | -3 | 3 | -11 | -37 |
Net Profit | 662 | 545 | 689 | 583 | 751 |
| Financial Ratios | |||||
Operating Profit Margin | 33.46% | 30.54% | 33.89% | 30.18% | 34.23% |
EBITDA Margin | 37.60% | 35.19% | 38.05% | 34.72% | 38.47% |
Net Profit Margin | 25.61% | 22.61% | 25.38% | 22.39% | 26.53% |
Earnings Per Share (₹) | 24.93 | 20.49 | 25.97 | 21.98 | 28.31 |
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.