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 | 2,509 | 2,386 | 2,480 | 2,505 | 2,498 |
Other income | 120 | 70 | 37 | 59 | 58 |
Segment revenue (incl. inter-segment) | 2,509 | 2,386 | 2,480 | 2,505 | 2,498 |
Expenses | 2,348 | 2,192 | 2,280 | 2,366 | 2,350 |
Cost of materials consumed | 1,345 | 1,377 | 1,353 | 1,319 | 1,331 |
Purchases of stock-in-trade | 5 | 13 | 16 | 2 | 0.90 |
Change in inventories | 47 | -82 | -10 | 108 | 18 |
Employee benefit expense | 218 | 222 | 228 | 240 | 241 |
Finance costs | 23 | 23 | 21 | 26 | 23 |
Depreciation & amortisation | 103 | 109 | 114 | 118 | 123 |
Other expenses | 607 | 529 | 559 | 552 | 613 |
EBITDA | 406 | 396 | 372 | 342 | 352 |
EBIT | 303 | 287 | 258 | 224 | 229 |
Operating profit | 306 | 300 | 269 | 237 | 241 |
Profit Before Tax | 280 | 264 | 237 | 198 | 206 |
Tax expense | 55 | 68 | 61 | 45 | 27 |
Deferred tax | 3 | 15 | 15 | -3 | -15 |
Net Profit | 238 | 208 | 188 | 168 | 189 |
| Financial Ratios | |||||
Operating Profit Margin | 12.20% | 12.57% | 10.85% | 9.46% | 9.65% |
EBITDA Margin | 16.18% | 16.58% | 14.98% | 13.66% | 14.10% |
Net Profit Margin | 9.49% | 8.72% | 7.58% | 6.71% | 7.57% |
Earnings Per Share (₹) | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 |
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.