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 | 2,247 | 2,309 | 2,556 | 2,392 | 2,388 |
Other income | 26 | 33 | 28 | 20 | 94 |
Expenses | 1,939 | 2,011 | 2,135 | 1,984 | 2,032 |
Cost of materials consumed | 660 | 617 | 570 | 564 | 593 |
Purchases of stock-in-trade | 87 | 127 | 127 | 130 | 149 |
Change in inventories | -39 | -52 | 85 | -36 | -50 |
Employee benefit expense | 501 | 543 | 538 | 546 | 533 |
Finance costs | 22 | 19 | 20 | 18 | 20 |
Depreciation & amortisation | 100 | 100 | 103 | 108 | 107 |
Other expenses | 609 | 658 | 692 | 655 | 680 |
EBITDA | 250 | 450 | 515 | 572 | 531 |
EBIT | 150 | 350 | 412 | 464 | 424 |
Exceptional items | -205 | - | -58 | 18 | -46 |
Profit Before Tax | 128 | 331 | 392 | 446 | 404 |
Tax expense | 62 | 96 | 108 | 82 | 95 |
Deferred tax | -27 | 0.30 | -0.40 | -30 | -7 |
Net Profit | 64 | 233 | 281 | 364 | 307 |
| Financial Ratios | |||||
Operating Profit Margin | 6.65% | 15.14% | 16.10% | 19.38% | 17.76% |
EBITDA Margin | 11.10% | 19.47% | 20.13% | 23.90% | 22.24% |
Net Profit Margin | 2.85% | 10.09% | 10.99% | 15.22% | 12.86% |
Earnings Per Share (₹) | 2.67 | 9.19 | 11.14 | 12.86 | 11.79 |
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.