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 | 312 | 440 | 487 | 652 |
Other income | 3 | 0.20 | 0.60 | 0.60 |
Expenses | 293 | 404 | 445 | 606 |
Purchases of stock-in-trade | 310 | 216 | 655 | 550 |
Change in inventories | -64 | 136 | -269 | -24 |
Employee benefit expense | 22 | 22 | 27 | 33 |
Finance costs | 11 | 8 | 9 | 14 |
Depreciation & amortisation | 2 | 2 | 3 | 3 |
Other expenses | 12 | 19 | 20 | 29 |
EBITDA | 35 | 47 | 55 | 64 |
EBIT | 33 | 45 | 52 | 61 |
Profit Before Tax | 23 | 36 | 43 | 46 |
Tax expense | 4 | 4 | 4 | 4 |
Deferred tax | - | -0.30 | 0.10 | -0.20 |
Net Profit | 19 | 33 | 39 | 42 |
| Financial Ratios | ||||
Operating Profit Margin | 10.64% | 10.11% | 10.64% | 9.33% |
EBITDA Margin | 11.28% | 10.61% | 11.21% | 9.82% |
Net Profit Margin | 5.93% | 7.43% | 7.95% | 6.46% |
Earnings Per Share (₹) | 2.03 | 2.78 | 3.34 | 3.70 |
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.