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 | 2,116 | 2,101 | 2,270 | 2,363 | 2,470 |
Other income | 5 | 4 | 3 | 2 | 4 |
Expenses | 1,850 | 1,810 | 1,932 | 2,013 | 2,143 |
Cost of materials consumed | 404 | 432 | 420 | 421 | 419 |
Purchases of stock-in-trade | 572 | 550 | 625 | 560 | 661 |
Change in inventories | -84 | -181 | -156 | -19 | -77 |
Employee benefit expense | 373 | 393 | 385 | 387 | 387 |
Finance costs | 39 | 27 | 33 | 38 | 46 |
Depreciation & amortisation | 97 | 100 | 105 | 105 | 106 |
Other expenses | 448 | 488 | 520 | 521 | 600 |
EBITDA | 397 | 417 | 479 | 457 | 493 |
EBIT | 300 | 318 | 374 | 352 | 387 |
Exceptional items | -10 | -4 | - | -38 | 10 |
Profit Before Tax | 261 | 291 | 341 | 314 | 341 |
Tax expense | 63 | 76 | 90 | 82 | 97 |
Deferred tax | -28 | -10 | -3 | -20 | -14 |
Net Profit | 197 | 215 | 251 | 231 | 244 |
| Financial Ratios | |||||
Operating Profit Margin | 14.18% | 15.13% | 16.45% | 14.90% | 15.68% |
EBITDA Margin | 18.75% | 19.86% | 21.08% | 19.34% | 19.98% |
Net Profit Margin | 9.31% | 10.23% | 11.06% | 9.78% | 9.88% |
Earnings Per Share (₹) | 9.97 | 10.92 | 12.85 | 12.16 | 12.84 |
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.