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 | 4,224 | 3,492 | 3,798 | 4,672 | 4,714 |
Other income | 196 | 133 | 80 | 103 | 127 |
Expenses | 3,233 | 2,721 | 2,918 | 3,540 | 3,579 |
Cost of materials consumed | 2,567 | 2,095 | 2,199 | 2,742 | 2,760 |
Employee benefit expense | 132 | 152 | 171 | 172 | 164 |
Finance costs | 152 | 148 | 156 | 185 | 167 |
Depreciation & amortisation | 78 | 66 | 71 | 98 | 111 |
Other expenses | 305 | 260 | 320 | 343 | 377 |
EBITDA | 1,417 | 1,118 | 1,188 | 1,519 | 1,540 |
EBIT | 1,339 | 1,052 | 1,117 | 1,421 | 1,429 |
Profit Before Tax | 1,187 | 904 | 961 | 1,236 | 1,262 |
Tax expense | 264 | 228 | 171 | 285 | 256 |
Deferred tax | 27 | -2 | -4 | -16 | -31 |
Net Profit | 923 | 675 | 790 | 958 | 1,008 |
| Financial Ratios | |||||
Operating Profit Margin | 31.70% | 30.13% | 29.41% | 30.42% | 30.31% |
EBITDA Margin | 33.54% | 32.01% | 31.29% | 32.50% | 32.67% |
Net Profit Margin | 21.85% | 19.33% | 20.80% | 20.51% | 21.38% |
Earnings Per Share (₹) | 9.26 | 6.76 | 7.90 | 9.59 | 10.09 |
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.