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 | 36,551 | 35,429 | 35,657 | 35,303 | 35,705 |
Other income | 392 | 144 | 237 | 338 | 791 |
Segment revenue (incl. inter-segment) | 44,362 | 35,429 | 35,657 | 35,303 | 35,705 |
Expenses | 33,983 | 32,966 | 33,608 | 33,821 | 34,989 |
Cost of materials consumed | 1,902 | 1,754 | 2,152 | 2,153 | 1,974 |
Purchases of stock-in-trade | 29,126 | 26,521 | 26,861 | 26,772 | 27,833 |
Change in inventories | -884 | 751 | -53 | 470 | 197 |
Employee benefit expense | 551 | 534 | 625 | 448 | 471 |
Finance costs | 182 | 213 | 234 | 254 | 263 |
Depreciation & amortisation | 786 | 993 | 1,177 | 1,192 | 474 |
Other expenses | 2,322 | 2,200 | 2,612 | 2,532 | 3,776 |
EBITDA | 3,928 | 3,813 | 3,697 | 3,265 | 2,245 |
EBIT | 3,142 | 2,820 | 2,520 | 2,073 | 1,771 |
Operating profit | 3,367 | 3,129 | 2,726 | 2,143 | 1,952 |
Profit Before Tax | 2,960 | 2,607 | 2,286 | 1,819 | 1,508 |
Tax expense | 734 | 647 | 577 | 436 | 485 |
Deferred tax | 145 | -6 | 288 | 267 | 319 |
Net Profit | 2,506 | 2,382 | 1,989 | 1,729 | 1,481 |
| Financial Ratios | |||||
Operating Profit Margin | 9.21% | 8.83% | 7.65% | 6.07% | 5.47% |
EBITDA Margin | 10.75% | 10.76% | 10.37% | 9.25% | 6.29% |
Net Profit Margin | 6.86% | 6.72% | 5.58% | 4.90% | 4.15% |
Earnings Per Share (₹) | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 |
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.