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 | 11,542 | 12,210 | 14,051 | 14,756 | 15,053 |
Other income | -68 | 40 | -14 | -10 | 7 |
Segment revenue (incl. inter-segment) | 11,474 | 12,250 | 14,037 | 14,745 | 15,059 |
Expenses | 10,465 | 11,262 | 12,802 | 13,369 | 13,746 |
Cost of materials consumed | 6,933 | 7,062 | 8,706 | 8,404 | 9,098 |
Purchases of stock-in-trade | 344 | 325 | 227 | 258 | 421 |
Change in inventories | -305 | 109 | -206 | 470 | 6 |
Employee benefit expense | 858 | 1,052 | 1,085 | 1,103 | 1,151 |
Finance costs | 551 | 551 | 552 | 561 | 566 |
Depreciation & amortisation | 292 | 315 | 320 | 323 | 315 |
Other expenses | 1,792 | 1,848 | 2,117 | 2,251 | 2,189 |
EBITDA | 1,852 | 1,854 | 2,108 | 2,210 | 2,194 |
EBIT | 1,560 | 1,539 | 1,788 | 1,887 | 1,879 |
Operating profit | 1,076 | 1,054 | 1,306 | 1,448 | 1,400 |
Exceptional items | - | - | - | -50 | - |
Profit Before Tax | 1,009 | 988 | 1,236 | 1,326 | 1,313 |
Tax expense | 306 | 334 | 391 | 432 | 479 |
Deferred tax | -12 | 1 | -5 | -7 | 26 |
Net Profit | 698 | 643 | 833 | 891 | 820 |
| Financial Ratios | |||||
Operating Profit Margin | 9.32% | 8.63% | 9.29% | 9.81% | 9.30% |
EBITDA Margin | 16.05% | 15.18% | 15.00% | 14.98% | 14.58% |
Net Profit Margin | 6.05% | 5.27% | 5.93% | 6.04% | 5.45% |
Earnings Per Share (₹) | 13.64 | 12.84 | 16.74 | 17.71 | 16.24 |
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.