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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 5,833 | 7,167 | 13,590 | 16,315 | 17,292 | 20,211 |
Other income | 368 | 354 | 352 | 348 | 342 | 375 |
Segment revenue (incl. inter-segment) | 5,806 | 7,167 | 13,590 | 16,315 | 17,214 | 20,211 |
Expenses | 6,104 | 7,433 | 13,813 | 16,493 | 17,406 | 20,314 |
Cost of materials consumed | - | - | - | 15 | 39 | 47 |
Purchases of stock-in-trade | 1,658 | 2,557 | 8,795 | 10,076 | 10,687 | 12,860 |
Change in inventories | -26 | -273 | -1,053 | -290 | -386 | -876 |
Employee benefit expense | 750 | 830 | 865 | 914 | 927 | 1,068 |
Finance costs | 56 | 67 | 86 | 107 | 132 | 151 |
Depreciation & amortisation | 287 | 314 | 376 | 439 | 468 | 546 |
Other expenses | 3,379 | 3,938 | 4,744 | 5,232 | 5,539 | 6,518 |
EBITDA | 440 | 469 | 591 | 716 | 828 | 969 |
EBIT | 153 | 155 | 215 | 277 | 360 | 423 |
Operating profit | 289 | 325 | 413 | 595 | 694 | 849 |
Profit Before Tax | 97 | 88 | 129 | 170 | 228 | 272 |
Tax expense | 58 | 63 | 64 | 68 | 54 | 180 |
Deferred tax | -16 | -16 | -16 | -16 | -22 | 23 |
Net Profit | 39 | 25 | 65 | 102 | 174 | 92 |
| Financial Ratios | ||||||
Operating Profit Margin | 4.95% | 4.53% | 3.04% | 3.65% | 4.01% | 4.20% |
EBITDA Margin | 7.54% | 6.54% | 4.35% | 4.39% | 4.79% | 4.79% |
Net Profit Margin | 0.67% | 0.35% | 0.48% | 0.63% | 1.01% | 0.46% |
Earnings Per Share (₹) | 0.04 | 0.03 | 0.07 | 0.11 | 0.19 | 0.10 |
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.