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 | 74,392 | 63,679 | 67,984 | 71,450 | 82,762 |
Other income | 1,135 | 1,357 | 1,384 | 1,441 | 1,579 |
Segment revenue (incl. inter-segment) | 74,392 | 63,679 | 67,984 | 71,450 | 82,762 |
Expenses | 67,988 | 59,176 | 63,032 | 65,730 | 75,999 |
Cost of materials consumed | 29,071 | 21,610 | 24,593 | 24,451 | 29,939 |
Purchases of stock-in-trade | 263 | 212 | 302 | 298 | 450 |
Change in inventories | 244 | -493 | -169 | -11 | -1,290 |
Employee benefit expense | 12,357 | 12,638 | 12,986 | 12,800 | 13,763 |
Finance costs | 746 | 782 | 763 | 625 | 679 |
Depreciation & amortisation | - | 1,033 | 1,092 | 1,072 | 1,168 |
Other expenses | 24,254 | 23,394 | 23,465 | 26,495 | 31,291 |
EBITDA | 8,760 | 7,675 | 8,191 | 7,067 | 10,257 |
EBIT | 8,760 | 6,642 | 7,099 | 5,995 | 9,089 |
Operating profit | 8,531 | 6,084 | 6,535 | 5,314 | 8,692 |
Exceptional items | - | - | - | -1,791 | 69 |
Profit Before Tax | 8,014 | 5,860 | 6,336 | 5,370 | 8,410 |
Tax expense | 1,881 | 1,534 | 1,649 | 1,541 | 2,093 |
Deferred tax | 129 | 16 | 72 | 99 | -123 |
Net Profit | 5,497 | 4,318 | 4,678 | 3,825 | 6,133 |
| Financial Ratios | |||||
Operating Profit Margin | 11.47% | 9.55% | 9.61% | 7.44% | 10.50% |
EBITDA Margin | 11.78% | 12.05% | 12.05% | 9.89% | 12.39% |
Net Profit Margin | 7.39% | 6.78% | 6.88% | 5.35% | 7.41% |
Earnings Per Share (₹) | 39.98 | 26.30 | 28.54 | 23.37 | 38.71 |
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.