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 | 2,449 | 5,698 | 6,413 | 5,898 | 2,785 |
Other income | 55 | 43 | 41 | 14 | 29 |
Segment revenue (incl. inter-segment) | 2,449 | 5,698 | 6,413 | 5,898 | 2,785 |
Expenses | 2,367 | 5,024 | 5,659 | 5,166 | 2,623 |
Cost of materials consumed | 1,292 | 1,504 | 1,522 | 1,612 | 1,321 |
Purchases of stock-in-trade | 1,008 | 2,284 | 2,969 | 1,790 | 742 |
Change in inventories | -1,104 | -91 | -162 | 402 | -600 |
Employee benefit expense | 62 | 62 | 65 | 95 | 66 |
Finance costs | - | 2 | 0.90 | 0.90 | 3 |
Depreciation & amortisation | 82 | 85 | 87 | 88 | 90 |
Other expenses | 1,028 | 1,177 | 1,178 | 1,179 | 1,001 |
EBITDA | 219 | 804 | 883 | 835 | 284 |
EBIT | 137 | 719 | 796 | 747 | 194 |
Operating profit | 94 | 700 | 781 | 744 | 184 |
Profit Before Tax | 137 | 717 | 795 | 746 | 191 |
Tax expense | 37 | 205 | 193 | 182 | 46 |
Deferred tax | -3 | -23 | -34 | -26 | -50 |
Net Profit | 130 | 549 | 649 | 586 | 169 |
| Financial Ratios | |||||
Operating Profit Margin | 3.85% | 12.29% | 12.18% | 12.61% | 6.61% |
EBITDA Margin | 8.93% | 14.11% | 13.76% | 14.15% | 10.19% |
Net Profit Margin | 5.31% | 9.63% | 10.12% | 9.94% | 6.07% |
Earnings Per Share (₹) | 3.25 | 13.70 | 16.19 | 14.64 | 4.23 |
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.