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 | 8,528 | 8,572 | 8,828 | 8,753 | 7,546 |
Other income | 522 | 290 | 324 | 269 | 475 |
Segment revenue (incl. inter-segment) | 8,528 | 8,572 | 8,828 | 8,753 | 7,546 |
Expenses | 7,051 | 6,958 | 7,414 | 7,481 | 7,827 |
Cost of materials consumed | 1,716 | 2,036 | 1,441 | 1,826 | 1,199 |
Purchases of stock-in-trade | 1,128 | 1,216 | 1,746 | 1,542 | 1,658 |
Change in inventories | 6 | -444 | -64 | -272 | 356 |
Employee benefit expense | 1,401 | 1,504 | 1,452 | 1,588 | 1,447 |
Finance costs | 66 | 83 | 91 | 94 | 106 |
Depreciation & amortisation | 455 | 476 | 505 | 521 | 557 |
Other expenses | 2,280 | 2,088 | 2,243 | 2,182 | 2,504 |
EBITDA | 2,521 | 2,464 | 2,334 | 2,156 | 858 |
EBIT | 2,066 | 1,988 | 1,829 | 1,635 | 301 |
Operating profit | 4,727 | 4,863 | 4,814 | 4,681 | 3,369 |
Profit Before Tax | 2,000 | 1,905 | 1,738 | 1,541 | 195 |
Tax expense | 418 | 495 | 408 | 354 | -22 |
Deferred tax | -14 | -531 | 223 | 146 | 2 |
Net Profit | 1,587 | 1,410 | 1,337 | 1,190 | 221 |
| Financial Ratios | |||||
Operating Profit Margin | 55.43% | 56.73% | 54.53% | 53.48% | 44.65% |
EBITDA Margin | 29.56% | 28.74% | 26.44% | 24.64% | 11.37% |
Net Profit Margin | 18.61% | 16.45% | 15.14% | 13.60% | 2.93% |
Earnings Per Share (₹) | 19.12 | 17.04 | 16.18 | 14.53 | 2.65 |
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.