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 | 581 | 422 | 488 | 499 | 644 |
Other income | 15 | 18 | 17 | 11 | 6 |
Expenses | 485 | 378 | 432 | 460 | 557 |
Cost of materials consumed | 73 | 68 | 64 | 71 | 72 |
Purchases of stock-in-trade | 184 | 141 | 192 | 198 | 220 |
Change in inventories | 29 | -11 | -16 | -21 | 59 |
Employee benefit expense | 61 | 65 | 65 | 70 | 59 |
Finance costs | 2 | 2 | 2 | 2 | 1 |
Depreciation & amortisation | 11 | 10 | 10 | 10 | 10 |
Other expenses | 125 | 103 | 115 | 129 | 135 |
EBITDA | 121 | 73 | 84 | 44 | 115 |
EBIT | 111 | 64 | 74 | 34 | 105 |
Exceptional items | -2 | - | - | -19 | 11 |
Profit Before Tax | 109 | 62 | 72 | 32 | 104 |
Tax expense | 23 | 15 | 16 | 9 | 26 |
Deferred tax | -2 | 3 | -0.70 | -4 | 6 |
Net Profit | 86 | 47 | 57 | 24 | 77 |
| Financial Ratios | |||||
Operating Profit Margin | 19.05% | 15.09% | 15.12% | 6.85% | 16.37% |
EBITDA Margin | 20.88% | 17.35% | 17.13% | 8.82% | 17.90% |
Net Profit Margin | 14.85% | 11.14% | 11.60% | 4.75% | 12.00% |
Earnings Per Share (₹) | 66.39 | 36.10 | 43.92 | 18.35 | 59.96 |
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.