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 | 1,339 | 1,404 | 1,571 | 1,707 | 1,910 |
Other income | 7 | 6 | 5 | 5 | 4 |
Expenses | 1,309 | 1,373 | 1,531 | 1,663 | 1,856 |
Purchases of stock-in-trade | 1,205 | 1,299 | 1,398 | 1,526 | 1,691 |
Change in inventories | 3 | -35 | 12 | 8 | 12 |
Employee benefit expense | 52 | 58 | 59 | 64 | 65 |
Finance costs | 11 | 11 | 12 | 14 | 17 |
Depreciation & amortisation | 9 | 9 | 10 | 10 | 15 |
Other expenses | 30 | 32 | 40 | 41 | 57 |
EBITDA | 56 | 56 | 67 | 64 | 90 |
EBIT | 48 | 47 | 57 | 54 | 75 |
Exceptional items | - | - | - | -8 | - |
Profit Before Tax | 37 | 36 | 45 | 40 | 58 |
Tax expense | 6 | 6 | 8 | 7 | 13 |
Deferred tax | 2 | -2 | -5 | -12 | -8 |
Net Profit | 31 | 30 | 37 | 34 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 3.56% | 3.35% | 3.63% | 3.19% | 3.94% |
EBITDA Margin | 4.20% | 3.99% | 4.25% | 3.76% | 4.72% |
Net Profit Margin | 2.35% | 2.15% | 2.33% | 1.99% | 2.36% |
Earnings Per Share (₹) | 5.91 | 6.39 | 7.26 | 6.35 | 6.44 |
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.