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 | 3,836 | 3,826 | 4,178 | 4,443 | 5,042 |
Other income | 136 | 290 | 168 | 364 | 155 |
Segment revenue (incl. inter-segment) | 3,836 | 3,826 | 4,178 | 4,443 | 5,042 |
Expenses | 3,880 | 3,729 | 3,616 | 3,829 | 4,327 |
Cost of materials consumed | 514 | 776 | 825 | 778 | 1,037 |
Change in inventories | -254 | 252 | -113 | 165 | -352 |
Employee benefit expense | 1,094 | 579 | 615 | 705 | 650 |
Finance costs | 325 | 299 | 289 | 269 | 364 |
Depreciation & amortisation | 581 | 539 | 548 | 597 | 695 |
Other expenses | 1,621 | 1,283 | 1,451 | 1,316 | 1,934 |
EBITDA | 997 | 1,225 | 1,568 | 1,844 | 1,929 |
EBIT | 416 | 686 | 1,020 | 1,247 | 1,234 |
Operating profit | 654 | 731 | 1,012 | 1,609 | 887 |
Profit Before Tax | 91 | 387 | 731 | 978 | 870 |
Tax expense | 444 | -246 | 197 | 119 | 36 |
Deferred tax | 0.70 | -425 | -54 | -120 | -357 |
Net Profit | 468 | 839 | 725 | 724 | 1,481 |
| Financial Ratios | |||||
Operating Profit Margin | 17.05% | 19.11% | 24.22% | 36.21% | 17.59% |
EBITDA Margin | 26.00% | 32.02% | 37.53% | 41.50% | 38.26% |
Net Profit Margin | 12.20% | 21.93% | 17.35% | 16.30% | 29.37% |
Earnings Per Share (₹) | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 |
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.