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 | 368 | 307 | 273 | 431 | 428 |
Other income | 2 | 2 | 4 | 0.70 | 4 |
Expenses | 338 | 281 | 252 | 383 | 381 |
Cost of materials consumed | 40 | 25 | 23 | 50 | 45 |
Purchases of stock-in-trade | 170 | 38 | 167 | 598 | 148 |
Change in inventories | 74 | 168 | 27 | -313 | 129 |
Employee benefit expense | 6 | 5 | 8 | 2 | 6 |
Finance costs | 5 | 2 | 2 | 2 | 3 |
Depreciation & amortisation | -1 | 1 | 1 | 1 | 1 |
Other expenses | 46 | 42 | 24 | 42 | 48 |
EBITDA | 35 | 32 | 28 | 52 | 56 |
EBIT | 36 | 31 | 27 | 51 | 55 |
Profit Before Tax | 32 | 29 | 25 | 48 | 52 |
Tax expense | 7 | 7 | 6 | 12 | 13 |
Deferred tax | -0.70 | -0.10 | -0.30 | -0.20 | -0.30 |
Net Profit | 25 | 22 | 19 | 36 | 38 |
| Financial Ratios | |||||
Operating Profit Margin | 9.89% | 10.00% | 9.89% | 11.72% | 12.78% |
EBITDA Margin | 9.57% | 10.36% | 10.29% | 12.02% | 13.06% |
Net Profit Margin | 6.68% | 7.04% | 6.92% | 8.33% | 8.95% |
Earnings Per Share (₹) | 4.93 | 4.35 | 3.81 | 7.24 | 7.70 |
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.