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 | 2,167 | 2,154 | 2,082 | 2,548 | 3,053 |
Other income | 7 | 29 | 29 | 25 | 45 |
Expenses | 1,706 | 1,703 | 1,621 | 1,937 | 2,339 |
Cost of materials consumed | 927 | 995 | 908 | 1,116 | 1,435 |
Purchases of stock-in-trade | 186 | 122 | 122 | 159 | 164 |
Change in inventories | 53 | -23 | -43 | -34 | -78 |
Employee benefit expense | 174 | 184 | 195 | 214 | 253 |
Finance costs | 29 | 27 | 31 | 34 | 41 |
Depreciation & amortisation | 51 | 56 | 61 | 63 | 71 |
Other expenses | 288 | 341 | 347 | 385 | 453 |
EBITDA | 546 | 564 | 582 | 733 | 871 |
EBIT | 496 | 508 | 521 | 670 | 799 |
Exceptional items | - | 0.10 | -0.90 | - | - |
Profit Before Tax | 467 | 481 | 490 | 636 | 758 |
Tax expense | 118 | 128 | 128 | 169 | 203 |
Deferred tax | 18 | 7 | 6 | 5 | -0.70 |
Net Profit | 346 | 353 | 362 | 467 | 556 |
| Financial Ratios | |||||
Operating Profit Margin | 22.88% | 23.60% | 25.02% | 26.31% | 26.18% |
EBITDA Margin | 25.21% | 26.20% | 27.93% | 28.78% | 28.52% |
Net Profit Margin | 15.97% | 16.39% | 17.39% | 18.33% | 18.21% |
Earnings Per Share (₹) | 35.61 | 37.43 | 38.12 | 49.31 | 60.52 |
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.