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 | 974 | 805 | 980 | 1,041 | 995 |
Other income | 41 | 44 | 34 | 32 | 36 |
Expenses | 656 | 570 | 662 | 691 | 658 |
Cost of materials consumed | 115 | 128 | 115 | 80 | 113 |
Purchases of stock-in-trade | 291 | 232 | 233 | 217 | 228 |
Change in inventories | -55 | -72 | 8 | 67 | 3 |
Employee benefit expense | 153 | 153 | 138 | 152 | 165 |
Finance costs | 0.60 | 0.40 | 0.50 | 1 | 0.60 |
Depreciation & amortisation | 15 | 16 | 17 | 20 | 13 |
Other expenses | 136 | 114 | 151 | 154 | 136 |
EBITDA | 374 | 295 | 372 | 422 | 387 |
EBIT | 360 | 279 | 355 | 401 | 374 |
Exceptional items | - | - | 3 | 18 | - |
Profit Before Tax | 359 | 279 | 354 | 400 | 373 |
Tax expense | 96 | 74 | 97 | 104 | 95 |
Deferred tax | 6 | - | 0.40 | 2 | 7 |
Net Profit | 263 | 205 | 257 | 296 | 278 |
| Financial Ratios | |||||
Operating Profit Margin | 36.92% | 34.71% | 36.17% | 38.54% | 37.55% |
EBITDA Margin | 38.43% | 36.63% | 37.95% | 40.49% | 38.87% |
Net Profit Margin | 27.00% | 25.47% | 26.22% | 28.43% | 27.94% |
Earnings Per Share (₹) | 15.52 | 12.10 | 15.07 | 16.54 | 16.40 |
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.