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 | 6,131 | 5,179 | 4,543 | 4,868 | 6,233 |
Other income | 59 | 29 | 42 | 32 | 18 |
Segment revenue (incl. inter-segment) | 6,131 | 5,179 | 4,543 | 4,868 | 6,233 |
Expenses | 5,821 | 4,942 | 4,378 | 4,687 | 5,960 |
Cost of materials consumed | 2,298 | 1,820 | 1,649 | 1,686 | 1,985 |
Change in inventories | -94 | -74 | 9 | -99 | -71 |
Employee benefit expense | 209 | 203 | 209 | 207 | 226 |
Finance costs | 193 | 164 | 172 | 196 | 213 |
Depreciation & amortisation | 54 | 55 | 57 | 59 | 65 |
Other expenses | 3,163 | 2,773 | 2,282 | 2,638 | 3,543 |
EBITDA | 615 | 485 | 436 | 435 | 569 |
EBIT | 561 | 430 | 379 | 376 | 504 |
Operating profit | 369 | 294 | 241 | 269 | 337 |
Exceptional items | - | - | - | -34 | - |
Profit Before Tax | 368 | 266 | 207 | 180 | 291 |
Tax expense | 102 | 64 | 41 | 46 | 77 |
Deferred tax | 26 | 13 | 10 | 9 | 8 |
Net Profit | 265 | 205 | 167 | 135 | 217 |
| Financial Ratios | |||||
Operating Profit Margin | 6.02% | 5.68% | 5.30% | 5.53% | 5.41% |
EBITDA Margin | 10.03% | 9.36% | 9.59% | 8.93% | 9.12% |
Net Profit Margin | 4.32% | 3.96% | 3.68% | 2.77% | 3.48% |
Earnings Per Share (₹) | 4.04 | 3.06 | 2.46 | 1.95 | 3.28 |
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.