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-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 325 | 404 | 510 | 477 |
Other income | 2 | 2 | 3 | 3 |
Segment revenue (incl. inter-segment) | 325 | 404 | 510 | 479 |
Expenses | 276 | 343 | 427 | 405 |
Cost of materials consumed | 180 | 246 | 298 | 262 |
Purchases of stock-in-trade | 45 | 45 | 46 | 58 |
Employee benefit expense | 7 | 7 | 7 | 7 |
Finance costs | 8 | 11 | 11 | 11 |
Depreciation & amortisation | 0.50 | 0.80 | 1 | 1 |
Other expenses | 36 | 33 | 63 | 65 |
EBITDA | 59 | 75 | 98 | 87 |
EBIT | 59 | 74 | 97 | 85 |
Operating profit | 66 | 82 | 106 | 98 |
Profit Before Tax | 51 | 63 | 86 | 75 |
Tax expense | 13 | 16 | 25 | 15 |
Deferred tax | 0.80 | 0.90 | 2 | -3 |
Net Profit | 37 | 47 | 61 | 59 |
| Financial Ratios | ||||
Operating Profit Margin | 20.22% | 20.25% | 20.78% | 20.46% |
EBITDA Margin | 18.15% | 18.49% | 19.25% | 18.16% |
Net Profit Margin | 11.48% | 11.61% | 11.92% | 12.41% |
Earnings Per Share (₹) | 2.19 | 2.31 | 3.34 | 2.92 |
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.