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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,975 | 1,386 | 1,885 | 1,719 | 1,739 | 1,591 | 1,940 | 1,913 |
Other income | 2 | 2 | 3 | 2 | 1 | 2 | 4 | 2 |
Expenses | 1,880 | 1,356 | 1,846 | 1,677 | 1,704 | 1,586 | 1,900 | 1,865 |
Purchases of stock-in-trade | 1,441 | 1,437 | 1,405 | 1,958 | 1,260 | 1,561 | 1,474 | 1,861 |
Change in inventories | 240 | -247 | 225 | -491 | 226 | -194 | 188 | -230 |
Employee benefit expense | 33 | 28 | 37 | 35 | 37 | 39 | 39 | 44 |
Finance costs | 29 | 23 | 30 | 37 | 37 | 39 | 39 | 40 |
Depreciation & amortisation | 30 | 31 | 30 | 36 | 37 | 38 | 40 | 41 |
Other expenses | 107 | 84 | 119 | 103 | 106 | 103 | 120 | 110 |
EBITDA | 156 | 86 | 102 | 116 | 103 | 99 | 118 | 134 |
EBIT | 126 | 55 | 72 | 81 | 66 | 60 | 78 | 94 |
Exceptional items | - | - | - | - | -8 | 15 | -4 | 4 |
Profit Before Tax | 97 | 33 | 42 | 44 | 29 | 22 | 39 | 54 |
Tax expense | 25 | 8 | 10 | 13 | 7 | 6 | 10 | 14 |
Deferred tax | -5 | -2 | -2 | 0.20 | -4 | -2 | -5 | -2 |
Net Profit | 73 | 25 | 32 | 32 | 22 | 16 | 30 | 40 |
| Financial Ratios | ||||||||
Operating Profit Margin | 6.37% | 3.97% | 3.80% | 4.68% | 3.81% | 3.78% | 4.03% | 4.89% |
EBITDA Margin | 7.89% | 6.23% | 5.38% | 6.75% | 5.93% | 6.19% | 6.10% | 7.02% |
Net Profit Margin | 3.67% | 1.77% | 1.68% | 1.83% | 1.24% | 1.01% | 1.53% | 2.08% |
Earnings Per Share (₹) | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 |
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.