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 | 492 | 648 | 473 | 465 | 585 |
Other income | 16 | 36 | 21 | 21 | 50 |
Expenses | 455 | 524 | 456 | 428 | 494 |
Cost of materials consumed | 157 | 178 | 141 | 108 | 149 |
Purchases of stock-in-trade | 33 | 34 | 34 | 18 | 42 |
Change in inventories | -28 | -3 | -30 | 25 | 15 |
Employee benefit expense | 122 | 132 | 121 | 120 | 109 |
Finance costs | 1 | 1 | 1 | 1 | 2 |
Depreciation & amortisation | 16 | 15 | 15 | 15 | 14 |
Other expenses | 155 | 166 | 174 | 141 | 164 |
EBITDA | 70 | 176 | 54 | 52 | 156 |
EBIT | 55 | 161 | 39 | 38 | 142 |
Exceptional items | - | - | - | -21 | - |
Profit Before Tax | 53 | 160 | 38 | 36 | 140 |
Tax expense | 15 | 38 | 10 | 8 | 37 |
Deferred tax | -1 | 3 | -1 | -1 | 6 |
Net Profit | 39 | 121 | 28 | 28 | 103 |
| Financial Ratios | |||||
Operating Profit Margin | 11.08% | 24.88% | 8.29% | 8.06% | 24.21% |
EBITDA Margin | 14.25% | 27.18% | 11.50% | 11.25% | 26.65% |
Net Profit Margin | 7.87% | 18.67% | 6.00% | 6.09% | 17.61% |
Earnings Per Share (₹) | 2.38 | 7.45 | 1.75 | 1.74 | 6.35 |
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.