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 | 42,599 | 45,529 | 46,106 | 52,100 | 54,982 |
Other income | 702 | 917 | 676 | 859 | 995 |
Segment revenue (incl. inter-segment) | 42,599 | 45,529 | 46,106 | 52,100 | 54,982 |
Expenses | 39,114 | 41,280 | 41,192 | 46,561 | 49,615 |
Cost of materials consumed | 25,172 | 26,711 | 27,887 | 27,816 | 31,140 |
Purchases of stock-in-trade | 1,856 | 2,067 | 2,044 | 2,223 | 2,336 |
Change in inventories | -1,259 | -443 | -1,822 | 2,108 | 855 |
Employee benefit expense | 2,910 | 3,045 | 3,112 | 3,336 | 3,238 |
Finance costs | 2,397 | 2,431 | 2,347 | 2,405 | 2,407 |
Depreciation & amortisation | 2,029 | 1,548 | 1,669 | 2,163 | 1,943 |
Other expenses | 6,009 | 5,922 | 5,955 | 6,511 | 7,696 |
EBITDA | 8,613 | 9,145 | 9,605 | 10,672 | 10,711 |
EBIT | 6,584 | 7,597 | 7,936 | 8,509 | 8,768 |
Operating profit | 4,306 | 5,065 | 5,717 | 6,155 | 6,446 |
Exceptional items | - | - | - | -293 | - |
Profit Before Tax | 4,187 | 5,166 | 5,589 | 6,104 | 6,361 |
Tax expense | 1,085 | 1,268 | 2,094 | 1,547 | 1,654 |
Deferred tax | -121 | -4 | 31 | -83 | -150 |
Net Profit | 3,542 | 4,377 | 3,964 | 5,021 | 5,260 |
| Financial Ratios | |||||
Operating Profit Margin | 10.11% | 11.12% | 12.40% | 11.81% | 11.72% |
EBITDA Margin | 20.22% | 20.09% | 20.83% | 20.48% | 19.48% |
Net Profit Margin | 8.31% | 9.61% | 8.60% | 9.64% | 9.57% |
Earnings Per Share (₹) | 29.52 | 36.58 | 32.90 | 41.85 | 41.77 |
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.