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 | 740 | 920 | 1,139 | 1,422 |
Other income | 4 | 3 | 5 | 2 |
Expenses | 700 | 829 | 1,017 | 1,196 |
Cost of materials consumed | 254 | 478 | 645 | 655 |
Purchases of stock-in-trade | 170 | 116 | 172 | 235 |
Change in inventories | 148 | 52 | 3 | 80 |
Employee benefit expense | 63 | 83 | 97 | 100 |
Finance costs | 11 | 7 | 5 | 8 |
Depreciation & amortisation | 10 | 11 | 12 | 23 |
Other expenses | 44 | 83 | 83 | 95 |
EBITDA | 65 | 111 | 144 | 258 |
EBIT | 55 | 100 | 132 | 236 |
Profit Before Tax | 44 | 94 | 127 | 228 |
Tax expense | 11 | 24 | 31 | 59 |
Deferred tax | -2 | -4 | -5 | -2 |
Net Profit | 33 | 70 | 96 | 169 |
| Financial Ratios | ||||
Operating Profit Margin | 7.38% | 10.91% | 11.60% | 16.58% |
EBITDA Margin | 8.78% | 12.07% | 12.68% | 18.17% |
Net Profit Margin | 4.45% | 7.61% | 8.43% | 11.88% |
Earnings Per Share (₹) | 2.99 | 6.24 | 8.18 | 14.37 |
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.