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 | 3,174 | 2,626 | 2,929 | 3,601 | 3,850 |
Other income | 310 | 289 | 271 | 262 | 283 |
Expenses | 3,114 | 2,348 | 2,266 | 2,743 | 3,340 |
Cost of materials consumed | 1,083 | 891 | 1,201 | 1,720 | 1,826 |
Purchases of stock-in-trade | 353 | - | 499 | 361 | 572 |
Employee benefit expense | 278 | 250 | 223 | 251 | 213 |
Finance costs | 1 | 1 | 8 | 6 | 10 |
Depreciation & amortisation | 29 | 23 | 24 | 23 | 23 |
Other expenses | 1,371 | 1,183 | 311 | 382 | 697 |
EBITDA | 400 | 591 | 965 | 1,149 | 826 |
EBIT | 371 | 568 | 942 | 1,126 | 803 |
Profit Before Tax | 370 | 567 | 934 | 1,120 | 793 |
Tax expense | 79 | 148 | 224 | 282 | 161 |
Deferred tax | -111 | -145 | 40 | -45 | 12 |
Net Profit | 325 | 452 | 749 | 880 | 674 |
| Financial Ratios | |||||
Operating Profit Margin | 11.69% | 21.63% | 32.15% | 31.27% | 20.86% |
EBITDA Margin | 12.59% | 22.51% | 32.96% | 31.91% | 21.45% |
Net Profit Margin | 10.24% | 17.21% | 25.57% | 24.44% | 17.51% |
Earnings Per Share (₹) | 8.06 | 11.21 | 18.58 | 21.81 | 16.84 |
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.