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 | 1,888 | 1,813 | 1,632 | 2,190 | 3,486 |
Other income | 78 | 77 | 37 | 45 | 46 |
Segment revenue (incl. inter-segment) | 1,888 | 1,813 | 1,632 | 2,190 | 3,486 |
Expenses | 1,664 | 1,507 | 1,350 | 1,844 | 2,968 |
Cost of materials consumed | 429 | 455 | 463 | 503 | 471 |
Purchases of stock-in-trade | 539 | 370 | 263 | 536 | 733 |
Change in inventories | -33 | 34 | -36 | 76 | -324 |
Employee benefit expense | 124 | 114 | 110 | 119 | 111 |
Finance costs | 4 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 42 | 28 | 29 | 31 | 33 |
Other expenses | 559 | 504 | 518 | 576 | 1,942 |
EBITDA | 347 | 414 | 351 | 425 | 599 |
EBIT | 306 | 386 | 322 | 394 | 566 |
Operating profit | 248 | 307 | 283 | 355 | 532 |
Profit Before Tax | 302 | 383 | 319 | 391 | 563 |
Tax expense | 80 | 92 | 78 | 97 | 148 |
Deferred tax | 8 | 10 | 5 | -0.20 | 2 |
Net Profit | 280 | 356 | 305 | 343 | 521 |
| Financial Ratios | |||||
Operating Profit Margin | 13.14% | 16.93% | 17.34% | 16.21% | 15.26% |
EBITDA Margin | 18.39% | 22.84% | 21.51% | 19.41% | 17.17% |
Net Profit Margin | 14.83% | 19.64% | 18.69% | 15.66% | 14.95% |
Earnings Per Share (₹) | 53.88 | 68.53 | 19.56 | 22.01 | 33.43 |
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.