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 | 2,915 | 2,590 | 2,726 | 2,955 | 3,476 |
Other income | 37 | 40 | 42 | 34 | 43 |
Segment revenue (incl. inter-segment) | 2,915 | 2,590 | 2,726 | 2,955 | 3,476 |
Expenses | 2,647 | 2,367 | 2,491 | 2,674 | 3,142 |
Cost of materials consumed | 2,197 | 2,074 | 2,213 | 2,284 | 2,731 |
Purchases of stock-in-trade | 0.60 | - | 22 | 0.40 | 0.40 |
Change in inventories | 28 | -101 | -163 | -62 | -132 |
Employee benefit expense | 82 | 85 | 86 | 100 | 101 |
Finance costs | 14 | 15 | 14 | 17 | 19 |
Depreciation & amortisation | 19 | 20 | 20 | 23 | 29 |
Other expenses | 306 | 274 | 298 | 313 | 395 |
EBITDA | 338 | 297 | 311 | 354 | 424 |
EBIT | 319 | 278 | 291 | 332 | 396 |
Operating profit | 326 | 279 | 297 | 343 | 420 |
Profit Before Tax | 305 | 263 | 277 | 315 | 377 |
Tax expense | 79 | 68 | 74 | 80 | 93 |
Deferred tax | 5 | 0.90 | -0.30 | 4 | -12 |
Net Profit | 227 | 196 | 204 | 235 | 284 |
| Financial Ratios | |||||
Operating Profit Margin | 11.18% | 10.77% | 10.90% | 11.61% | 12.08% |
EBITDA Margin | 11.60% | 11.48% | 11.42% | 11.99% | 12.21% |
Net Profit Margin | 7.79% | 7.57% | 7.48% | 7.95% | 8.17% |
Earnings Per Share (₹) | 23.71 | 20.49 | 21.30 | 24.57 | 29.74 |
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.