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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 1,841 | 2,038 | 2,343 | 2,174 |
Other income | 23 | 21 | 19 | 22 |
Expenses | 1,835 | 2,028 | 2,230 | 2,118 |
Cost of materials consumed | 276 | 266 | 270 | 266 |
Purchases of stock-in-trade | 554 | 725 | 675 | 578 |
Change in inventories | -141 | -129 | 24 | 37 |
Employee benefit expense | 235 | 220 | 246 | 240 |
Finance costs | 85 | 98 | 95 | 86 |
Depreciation & amortisation | 173 | 209 | 204 | 210 |
Other expenses | 655 | 640 | 716 | 701 |
EBITDA | 286 | 338 | 390 | 367 |
EBIT | 113 | 129 | 186 | 157 |
Exceptional items | - | - | -41 | -8 |
Profit Before Tax | 28 | 31 | 91 | 70 |
Tax expense | 4 | 8 | 22 | 16 |
Deferred tax | -2 | 2 | 14 | 13 |
Net Profit | 24 | 23 | 69 | 55 |
| Financial Ratios | ||||
Operating Profit Margin | 6.15% | 6.32% | 7.93% | 7.21% |
EBITDA Margin | 15.55% | 16.58% | 16.64% | 16.87% |
Net Profit Margin | 1.31% | 1.15% | 2.94% | 2.51% |
Earnings Per Share (₹) | 0.20 | 0.19 | 0.57 | 0.45 |
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.