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 | 4,608 | 4,779 | 4,966 | 5,112 | 5,434 |
Other income | 57 | 41 | 38 | 33 | 53 |
Segment revenue (incl. inter-segment) | 4,608 | 4,779 | 4,966 | 5,112 | 5,434 |
Expenses | 4,180 | 4,355 | 4,481 | 4,582 | 4,845 |
Cost of materials consumed | 1,866 | 2,037 | 1,984 | 1,843 | 1,925 |
Purchases of stock-in-trade | 890 | 947 | 957 | 1,046 | 1,158 |
Change in inventories | -79 | -121 | -66 | 37 | 109 |
Employee benefit expense | 344 | 386 | 407 | 434 | 434 |
Finance costs | 40 | 34 | 33 | 32 | 38 |
Depreciation & amortisation | 153 | 149 | 153 | 159 | 165 |
Other expenses | 967 | 924 | 1,011 | 1,032 | 1,016 |
EBITDA | 723 | 648 | 709 | 731 | 847 |
EBIT | 570 | 499 | 556 | 572 | 682 |
Operating profit | 564 | 542 | 617 | 663 | 733 |
Exceptional items | 45 | - | - | -23 | 3 |
Profit Before Tax | 530 | 465 | 523 | 540 | 644 |
Tax expense | 123 | 119 | 126 | 137 | 153 |
Deferred tax | 49 | 6 | -6 | -16 | 6 |
Net Profit | 349 | 332 | 407 | 385 | 424 |
| Financial Ratios | |||||
Operating Profit Margin | 12.24% | 11.34% | 12.42% | 12.97% | 13.49% |
EBITDA Margin | 15.69% | 13.56% | 14.28% | 14.29% | 15.59% |
Net Profit Margin | 7.57% | 6.95% | 8.20% | 7.53% | 7.80% |
Earnings Per Share (₹) | 3.49 | 3.38 | 4.09 | 3.88 | 4.24 |
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.