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 | 5,462 | 4,924 | 6,638 | 6,314 | 6,200 |
Other income | 10 | 9 | 9 | 8 | 13 |
Expenses | 5,402 | 4,844 | 6,509 | 6,214 | 6,065 |
Cost of materials consumed | 3,120 | 3,817 | 4,709 | 4,819 | 5,015 |
Purchases of stock-in-trade | 1,841 | 966 | 1,592 | 1,297 | 918 |
Change in inventories | 255 | -97 | -5 | -82 | -58 |
Employee benefit expense | 16 | 16 | 17 | 20 | 21 |
Finance costs | 48 | 40 | 42 | 47 | 46 |
Depreciation & amortisation | 14 | 13 | 14 | 15 | 15 |
Other expenses | 108 | 90 | 140 | 99 | 109 |
EBITDA | 132 | 143 | 196 | 170 | 208 |
EBIT | 118 | 130 | 181 | 156 | 194 |
Profit Before Tax | 70 | 90 | 139 | 109 | 148 |
Tax expense | 21 | 18 | 37 | 31 | 29 |
Deferred tax | 2 | 2 | 3 | 2 | 2 |
Net Profit | 49 | 72 | 101 | 78 | 119 |
| Financial Ratios | |||||
Operating Profit Margin | 2.17% | 2.63% | 2.73% | 2.46% | 3.12% |
EBITDA Margin | 2.41% | 2.90% | 2.95% | 2.70% | 3.36% |
Net Profit Margin | 0.89% | 1.45% | 1.52% | 1.23% | 1.92% |
Earnings Per Share (₹) | 3.30 | 4.85 | 6.86 | 2.63 | 4.03 |
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.