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 | 480 | 526 | 559 | 612 | 579 |
Other income | 16 | 11 | 6 | 5 | 6 |
Expenses | 412 | 462 | 487 | 572 | 525 |
Cost of materials consumed | 94 | 10 | - | - | - |
Purchases of stock-in-trade | 288 | 418 | 432 | 697 | 312 |
Change in inventories | -122 | -132 | -108 | -331 | 82 |
Employee benefit expense | 66 | 65 | 61 | 94 | 46 |
Finance costs | 0.70 | 0.70 | 0.70 | 1 | 2 |
Depreciation & amortisation | 18 | 17 | 3 | 4 | 6 |
Other expenses | 68 | 85 | 99 | 107 | 78 |
EBITDA | 97 | 92 | 76 | 51 | 66 |
EBIT | 79 | 75 | 74 | 48 | 60 |
Exceptional items | -6 | -0.40 | -5 | 2 | -1 |
Profit Before Tax | 79 | 75 | 73 | 47 | 58 |
Tax expense | 20 | 19 | 19 | 14 | 13 |
Deferred tax | -3 | -3 | -0.40 | 10 | -1 |
Net Profit | 58 | 56 | 54 | 33 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 16.50% | 14.33% | 13.15% | 7.78% | 10.38% |
EBITDA Margin | 20.19% | 17.49% | 13.61% | 8.40% | 11.35% |
Net Profit Margin | 12.13% | 10.61% | 9.70% | 5.33% | 7.75% |
Earnings Per Share (₹) | 23.30 | 22.33 | 21.69 | 13.04 | 17.95 |
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.