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 | 370 | 350 | 377 | 395 | 444 |
Other income | 6 | 6 | 4 | 4 | 4 |
Expenses | 339 | 323 | 346 | 363 | 411 |
Purchases of stock-in-trade | 313 | 323 | 333 | 334 | 369 |
Change in inventories | -3 | -25 | -13 | -0.50 | 12 |
Employee benefit expense | 12 | 11 | 11 | 14 | 14 |
Finance costs | 0.10 | 0.30 | 0.40 | 0.30 | 0.30 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 15 | 12 | 13 | 13 | 15 |
EBITDA | 39 | 35 | 37 | 38 | 39 |
EBIT | 37 | 33 | 35 | 36 | 37 |
Profit Before Tax | 37 | 33 | 34 | 36 | 37 |
Tax expense | 10 | 8 | 9 | 9 | 9 |
Deferred tax | 0.70 | - | -0.20 | -0.30 | -0.60 |
Net Profit | 27 | 24 | 25 | 27 | 28 |
| Financial Ratios | |||||
Operating Profit Margin | 10.03% | 9.46% | 9.23% | 9.22% | 8.36% |
EBITDA Margin | 10.49% | 9.94% | 9.71% | 9.67% | 8.76% |
Net Profit Margin | 7.41% | 6.97% | 6.74% | 6.76% | 6.22% |
Earnings Per Share (₹) | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 |
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.