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 | 1,705 | 1,719 | 2,294 | 1,725 | 2,594 |
Other income | 65 | 63 | 96 | 81 | 87 |
Segment revenue (incl. inter-segment) | 1,705 | 1,719 | 2,294 | 1,725 | 2,594 |
Expenses | 1,389 | 1,554 | 2,080 | 1,507 | 2,086 |
Purchases of stock-in-trade | 1,215 | 1,419 | 1,783 | 1,381 | 1,777 |
Change in inventories | -22 | -31 | 114 | -54 | 26 |
Employee benefit expense | 24 | 25 | 27 | 26 | 20 |
Finance costs | 53 | 33 | 24 | 26 | 63 |
Depreciation & amortisation | 41 | 42 | 52 | 53 | 53 |
Other expenses | 80 | 67 | 80 | 76 | 148 |
EBITDA | 474 | 303 | 387 | 378 | 712 |
EBIT | 434 | 261 | 334 | 325 | 659 |
Operating profit | 391 | 212 | 288 | 271 | 597 |
Profit Before Tax | 381 | 228 | 310 | 299 | 596 |
Tax expense | 63 | 53 | 66 | 67 | 141 |
Deferred tax | -18 | -60 | -17 | 15 | 16 |
Net Profit | 318 | 175 | 244 | 233 | 455 |
| Financial Ratios | |||||
Operating Profit Margin | 22.93% | 12.33% | 12.55% | 15.71% | 23.01% |
EBITDA Margin | 27.81% | 17.60% | 16.85% | 21.88% | 27.44% |
Net Profit Margin | 18.65% | 10.18% | 10.64% | 13.51% | 17.54% |
Earnings Per Share (₹) | 8.02 | 3.74 | 5.12 | 5.04 | 11.69 |
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.