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 | 2,228 | 2,464 | 2,766 | 2,809 | 2,907 |
Other income | 31 | 37 | 7 | 3 | 31 |
Expenses | 2,049 | 2,279 | 2,544 | 2,593 | 2,747 |
Cost of materials consumed | 1,603 | 1,499 | 1,285 | 2,139 | 2,031 |
Purchases of stock-in-trade | 50 | 126 | 375 | 184 | 292 |
Change in inventories | -220 | 9 | 165 | -475 | -300 |
Employee benefit expense | 128 | 146 | 157 | 162 | 158 |
Finance costs | 26 | 28 | 28 | 35 | 40 |
Depreciation & amortisation | 53 | 52 | 60 | 63 | 70 |
Other expenses | 410 | 419 | 474 | 484 | 456 |
EBITDA | 290 | 302 | 316 | 317 | 301 |
EBIT | 237 | 250 | 256 | 254 | 231 |
Profit Before Tax | 211 | 222 | 228 | 219 | 191 |
Tax expense | 55 | 60 | 65 | 63 | 53 |
Deferred tax | -0.30 | -1 | -3 | -8 | -0.50 |
Net Profit | 161 | 168 | 164 | 157 | 136 |
| Financial Ratios | |||||
Operating Profit Margin | 10.62% | 10.15% | 9.26% | 9.04% | 7.94% |
EBITDA Margin | 13.01% | 12.27% | 11.42% | 11.28% | 10.34% |
Net Profit Margin | 7.23% | 6.82% | 5.93% | 5.59% | 4.68% |
Earnings Per Share (₹) | 4.62 | 4.85 | 4.72 | 4.53 | 3.91 |
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.