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 | 1,193 | 2,384 | 3,651 | 5,058 | 6,020 |
Other income | 19 | 28 | 56 | 97 | 11 |
Segment revenue (incl. inter-segment) | 1,213 | 2,412 | 3,707 | 5,155 | 7,808 |
Expenses | 968 | 1,635 | 2,951 | 3,637 | 3,866 |
Cost of materials consumed | 82 | 200 | 484 | 551 | 855 |
Purchases of stock-in-trade | - | 62 | 178 | 229 | 11 |
Change in inventories | 72 | -67 | -39 | -121 | -493 |
Employee benefit expense | 54 | 64 | 368 | 412 | 450 |
Finance costs | 13 | 15 | 176 | 152 | 168 |
Depreciation & amortisation | 22 | 31 | 167 | 186 | 224 |
Other expenses | 725 | 1,332 | 1,618 | 2,228 | 2,652 |
EBITDA | 281 | 822 | 1,099 | 1,857 | 2,557 |
EBIT | 258 | 792 | 932 | 1,671 | 2,333 |
Operating profit | 258 | 781 | 932 | 1,671 | 2,332 |
Profit Before Tax | 245 | 777 | 756 | 1,519 | 2,165 |
Tax expense | 43 | 135 | 189 | 427 | 657 |
Deferred tax | 43 | 51 | -10 | -10 | 152 |
Net Profit | 202 | 642 | 567 | 1,090 | 1,530 |
| Financial Ratios | |||||
Operating Profit Margin | 21.63% | 32.76% | 25.53% | 33.04% | 38.74% |
EBITDA Margin | 23.53% | 34.49% | 30.10% | 36.71% | 42.48% |
Net Profit Margin | 16.93% | 26.93% | 15.53% | 21.55% | 25.42% |
Earnings Per Share (₹) | 3.91 | 12.12 | 11.04 | 19.87 | 26.77 |
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.