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 | 6,456 | 7,906 | 7,876 | 6,778 | 6,406 |
Other income | 114 | 105 | 78 | 69 | 71 |
Segment revenue (incl. inter-segment) | 6,456 | 7,906 | 7,876 | 6,778 | 6,406 |
Expenses | 5,951 | 7,026 | 6,975 | 6,042 | 5,930 |
Purchases of stock-in-trade | 382 | 261 | 464 | 574 | 295 |
Employee benefit expense | 161 | 185 | 174 | 183 | 163 |
Finance costs | 236 | 212 | 216 | 255 | 252 |
Depreciation & amortisation | 389 | 390 | 389 | 413 | 421 |
Other expenses | 4,783 | 5,977 | 5,732 | 4,617 | 4,799 |
EBITDA | 1,244 | 1,587 | 1,584 | 1,473 | 1,220 |
EBIT | 855 | 1,197 | 1,195 | 1,060 | 799 |
Operating profit | 875 | 1,253 | 1,250 | 1,175 | 839 |
Profit Before Tax | 619 | 985 | 979 | 805 | 547 |
Tax expense | -458 | 244 | 238 | 150 | 216 |
Deferred tax | -590 | 30 | 30 | 35 | 24 |
Net Profit | 1,077 | 742 | 742 | 655 | 331 |
| Financial Ratios | |||||
Operating Profit Margin | 13.55% | 15.85% | 15.87% | 17.34% | 13.10% |
EBITDA Margin | 19.27% | 20.07% | 20.11% | 21.73% | 19.04% |
Net Profit Margin | 16.68% | 9.39% | 9.42% | 9.66% | 5.17% |
Earnings Per Share (₹) | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 |
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.