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 | 4,528 | 4,489 | 4,814 | 5,018 | 5,336 |
Other income | 8 | 12 | 13 | 4 | 6 |
Expenses | 4,207 | 4,149 | 4,481 | 4,696 | 4,970 |
Cost of materials consumed | 2,440 | 2,664 | 2,871 | 3,187 | 3,262 |
Purchases of stock-in-trade | 280 | 253 | 178 | 167 | 244 |
Change in inventories | 195 | -81 | 44 | -135 | -26 |
Employee benefit expense | 586 | 624 | 636 | 659 | 664 |
Finance costs | 41 | 44 | 45 | 53 | 45 |
Depreciation & amortisation | 165 | 159 | 173 | 179 | 192 |
Other expenses | 501 | 486 | 535 | 587 | 589 |
EBITDA | 535 | 555 | 564 | 530 | 609 |
EBIT | 370 | 396 | 391 | 351 | 417 |
Exceptional items | - | - | - | -28 | - |
Profit Before Tax | 329 | 352 | 346 | 298 | 372 |
Tax expense | 94 | 90 | 87 | 71 | 84 |
Deferred tax | 2 | -4 | -7 | -6 | -16 |
Net Profit | 289 | 309 | 323 | 300 | 352 |
| Financial Ratios | |||||
Operating Profit Margin | 8.17% | 8.82% | 8.13% | 6.99% | 7.81% |
EBITDA Margin | 11.81% | 12.36% | 11.72% | 10.56% | 11.41% |
Net Profit Margin | 6.38% | 6.88% | 6.71% | 5.98% | 6.60% |
Earnings Per Share (₹) | 4.63 | 5.06 | 5.28 | 4.80 | 5.65 |
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.