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 | 3,287 | 3,875 | 4,045 | 3,863 | 3,444 |
Other income | 20 | 19 | 25 | 11 | 11 |
Segment revenue (incl. inter-segment) | 3,287 | 3,875 | 4,045 | 4,013 | 3,606 |
Expenses | 3,282 | 3,706 | 3,927 | 3,731 | 3,372 |
Cost of materials consumed | 1,254 | 1,593 | 1,206 | 847 | 1,058 |
Purchases of stock-in-trade | 2,215 | 1,777 | 1,967 | 1,937 | 2,192 |
Change in inventories | -661 | -231 | 277 | 480 | -389 |
Employee benefit expense | 114 | 129 | 125 | 116 | 119 |
Finance costs | 4 | 5 | 8 | 5 | 2 |
Depreciation & amortisation | 41 | 41 | 40 | 34 | 37 |
Other expenses | 314 | 392 | 303 | 312 | 353 |
EBITDA | 85 | 233 | 192 | 181 | 122 |
EBIT | 44 | 193 | 152 | 147 | 86 |
Operating profit | 55 | 205 | 165 | 155 | 119 |
Exceptional items | 16 | - | - | - | - |
Profit Before Tax | 41 | 188 | 144 | 142 | 83 |
Tax expense | 14 | 50 | 36 | 36 | 21 |
Deferred tax | -11 | -5 | 0.10 | -3 | -9 |
Net Profit | 27 | 137 | 107 | 107 | 69 |
| Financial Ratios | |||||
Operating Profit Margin | 1.66% | 5.29% | 4.08% | 4.01% | 3.46% |
EBITDA Margin | 2.59% | 6.02% | 4.74% | 4.68% | 3.55% |
Net Profit Margin | 0.82% | 3.54% | 2.65% | 2.77% | 2.00% |
Earnings Per Share (₹) | 6.20 | 31.70 | 24.80 | 24.60 | 16.00 |
Revenue
₹ in crore
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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.