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 | 2,959 | 3,178 | 3,302 | 3,303 | 4,197 |
Other income | -18 | -37 | -27 | -13 | -17 |
Expenses | 2,252 | 2,403 | 2,471 | 2,466 | 3,585 |
Cost of materials consumed | 402 | 396 | 382 | 414 | 566 |
Purchases of stock-in-trade | 416 | 338 | 382 | 422 | 477 |
Change in inventories | -87 | 40 | 36 | -37 | -28 |
Employee benefit expense | 561 | 605 | 627 | 651 | 788 |
Finance costs | 56 | 56 | 48 | 45 | 236 |
Depreciation & amortisation | 201 | 201 | 204 | 206 | 508 |
Other expenses | 703 | 767 | 792 | 765 | 1,038 |
EBITDA | 922 | 995 | 1,043 | 1,065 | 1,273 |
EBIT | 721 | 794 | 839 | 859 | 765 |
Exceptional items | -24 | - | -13 | -10 | -66 |
Profit Before Tax | 665 | 738 | 791 | 814 | 529 |
Tax expense | 167 | 190 | 200 | 179 | 165 |
Deferred tax | -17 | -11 | -33 | -65 | -1 |
Net Profit | 498 | 548 | 591 | 635 | 364 |
| Financial Ratios | |||||
Operating Profit Margin | 24.37% | 24.98% | 25.41% | 26.01% | 18.23% |
EBITDA Margin | 31.16% | 31.31% | 31.59% | 32.24% | 30.33% |
Net Profit Margin | 16.83% | 17.24% | 17.90% | 19.22% | 8.67% |
Earnings Per Share (₹) | 14.71 | 16.19 | 17.45 | 18.77 | 11.51 |
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.