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 | 2,062 | 2,155 | 2,346 | 2,873 | 2,648 |
Other income | 9 | 9 | 8 | 6 | 9 |
Segment revenue (incl. inter-segment) | 2,062 | 2,155 | 2,346 | 2,873 | 2,648 |
Expenses | 2,031 | 2,121 | 2,298 | 2,754 | 2,536 |
Cost of materials consumed | 1 | 3 | 0.30 | 2 | 9 |
Purchases of stock-in-trade | 1,140 | 1,444 | 1,197 | 1,505 | 1,573 |
Change in inventories | 11 | -254 | 96 | 69 | -137 |
Employee benefit expense | 174 | 182 | 183 | 203 | 204 |
Finance costs | 30 | 30 | 32 | 29 | 26 |
Depreciation & amortisation | 73 | 76 | 79 | 81 | 84 |
Other expenses | 602 | 639 | 712 | 865 | 777 |
EBITDA | 142 | 150 | 166 | 220 | 233 |
EBIT | 69 | 74 | 87 | 139 | 148 |
Operating profit | 60 | 61 | 74 | 125 | 134 |
Exceptional items | - | - | -1 | -16 | - |
Profit Before Tax | 40 | 44 | 55 | 110 | 122 |
Tax expense | 21 | 19 | 22 | 42 | 43 |
Deferred tax | 74 | 2 | 2 | 14 | -28 |
Net Profit | 19 | 25 | 33 | 68 | 79 |
| Financial Ratios | |||||
Operating Profit Margin | 2.90% | 2.81% | 3.13% | 4.35% | 5.06% |
EBITDA Margin | 6.90% | 6.96% | 7.08% | 7.66% | 8.78% |
Net Profit Margin | 0.93% | 1.14% | 1.41% | 2.36% | 2.98% |
Earnings Per Share (₹) | 0.07 | 0.08 | 0.12 | 0.22 | 0.27 |
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.