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 | 2,730 | 3,259 | 3,482 | 3,537 | 3,333 |
Other income | 47 | 56 | 49 | 39 | 60 |
Segment revenue (incl. inter-segment) | 2,730 | 3,259 | 3,482 | 3,537 | 3,333 |
Expenses | 2,336 | 2,659 | 2,981 | 3,009 | 2,889 |
Cost of materials consumed | 1,033 | 1,184 | 1,910 | 1,525 | 1,578 |
Purchases of stock-in-trade | 252 | 317 | 542 | 425 | 281 |
Change in inventories | 119 | 229 | -455 | 47 | -24 |
Employee benefit expense | 208 | 220 | 218 | 241 | 237 |
Finance costs | 12 | 10 | 12 | 14 | 17 |
Depreciation & amortisation | 52 | 45 | 47 | 50 | 60 |
Other expenses | 660 | 654 | 707 | 707 | 740 |
EBITDA | 505 | 711 | 609 | 631 | 581 |
EBIT | 453 | 666 | 562 | 581 | 521 |
Operating profit | 481 | 682 | 593 | 634 | 565 |
Profit Before Tax | 441 | 656 | 550 | 567 | 504 |
Tax expense | 96 | 143 | 118 | 107 | 96 |
Deferred tax | -3 | -14 | -30 | -19 | -16 |
Net Profit | 345 | 513 | 432 | 460 | 408 |
| Financial Ratios | |||||
Operating Profit Margin | 17.62% | 20.93% | 17.03% | 17.92% | 16.95% |
EBITDA Margin | 18.50% | 21.82% | 17.49% | 17.84% | 17.43% |
Net Profit Margin | 12.64% | 15.74% | 12.41% | 13.01% | 12.24% |
Earnings Per Share (₹) | 2.65 | 3.90 | 3.24 | 3.45 | 3.04 |
Revenue
₹ in crore
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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.