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 | 1,475 | 1,507 | 1,644 | 2,151 | 2,594 |
Other income | 27 | 24 | 24 | 23 | 29 |
Segment revenue (incl. inter-segment) | 1,537 | 1,567 | 1,707 | 2,206 | 2,654 |
Expenses | 1,241 | 1,300 | 1,371 | 1,971 | 2,329 |
Purchases of stock-in-trade | 305 | 305 | 323 | 407 | 525 |
Change in inventories | -0.10 | 0.40 | -0.70 | -26 | -18 |
Employee benefit expense | 275 | 296 | 299 | 459 | 749 |
Finance costs | 41 | 45 | 42 | 65 | 91 |
Depreciation & amortisation | 83 | 84 | 88 | 122 | 154 |
Other expenses | 537 | 569 | 620 | 943 | 828 |
EBITDA | 376 | 361 | 427 | 339 | 539 |
EBIT | 294 | 276 | 339 | 217 | 385 |
Operating profit | 295 | 277 | 338 | 214 | 386 |
Exceptional items | -8 | - | - | -51 | - |
Profit Before Tax | 253 | 231 | 297 | 152 | 294 |
Tax expense | 57 | 35 | 37 | 22 | 64 |
Deferred tax | 15 | 0.60 | 1 | -8 | -12 |
Net Profit | 197 | 197 | 258 | 127 | 224 |
| Financial Ratios | |||||
Operating Profit Margin | 20.00% | 18.38% | 20.56% | 9.95% | 14.88% |
EBITDA Margin | 25.51% | 23.92% | 25.96% | 15.76% | 20.79% |
Net Profit Margin | 13.36% | 13.07% | 15.69% | 5.90% | 8.64% |
Earnings Per Share (₹) | 9.71 | 9.68 | 12.72 | 6.24 | 11.02 |
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.