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 | 7,075 | 7,676 | 7,379 | 8,050 | 8,044 |
Other income | 113 | 126 | 108 | 125 | 139 |
Expenses | 6,527 | 7,132 | 6,788 | 7,180 | 7,268 |
Cost of materials consumed | 4,720 | 4,623 | 4,577 | 4,688 | 4,994 |
Purchases of stock-in-trade | 7 | 6 | 10 | 9 | 9 |
Change in inventories | -244 | 359 | 68 | 258 | -79 |
Employee benefit expense | 471 | 478 | 494 | 522 | 551 |
Finance costs | 98 | 98 | 90 | 91 | 86 |
Depreciation & amortisation | 433 | 429 | 445 | 438 | 442 |
Other expenses | 1,042 | 1,139 | 1,103 | 1,173 | 1,264 |
EBITDA | 1,192 | 1,197 | 1,234 | 1,446 | 1,458 |
EBIT | 759 | 768 | 789 | 1,008 | 1,016 |
Exceptional items | - | - | - | -77 | 14 |
Profit Before Tax | 661 | 670 | 699 | 917 | 930 |
Tax expense | 149 | 170 | 173 | 226 | 227 |
Deferred tax | -17 | 13 | 10 | -11 | 36 |
Net Profit | 512 | 500 | 526 | 692 | 702 |
| Financial Ratios | |||||
Operating Profit Margin | 10.73% | 10.01% | 10.70% | 12.52% | 12.63% |
EBITDA Margin | 16.85% | 15.60% | 16.73% | 17.97% | 18.13% |
Net Profit Margin | 7.24% | 6.51% | 7.13% | 8.60% | 8.73% |
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.