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 | 1,922 | 2,184 | 5,372 | 2,941 | 2,633 |
Other income | 57 | 42 | 185 | 56 | 36 |
Segment revenue (incl. inter-segment) | 1,922 | 2,184 | 5,372 | 2,941 | 2,633 |
Expenses | 1,894 | 2,047 | 4,950 | 2,815 | 2,607 |
Cost of materials consumed | 1,020 | 1,258 | 2,569 | 1,794 | 1,623 |
Purchases of stock-in-trade | 187 | 395 | 990 | 195 | 445 |
Change in inventories | -64 | -255 | 21 | 84 | -260 |
Employee benefit expense | 221 | 176 | 369 | 185 | 223 |
Finance costs | 4 | 8 | 9 | 1 | 4 |
Depreciation & amortisation | 48 | 48 | 98 | 50 | 53 |
Other expenses | 479 | 418 | 893 | 505 | 518 |
EBITDA | 137 | 234 | 714 | 234 | 119 |
EBIT | 89 | 187 | 616 | 183 | 65 |
Operating profit | 69 | 161 | 444 | 130 | 84 |
Profit Before Tax | 85 | 179 | 607 | 182 | 62 |
Tax expense | 17 | 46 | 150 | 25 | 13 |
Deferred tax | -18 | 9 | 21 | -15 | -22 |
Net Profit | 72 | 139 | 463 | 158 | 52 |
| Financial Ratios | |||||
Operating Profit Margin | 3.60% | 7.37% | 8.27% | 4.42% | 3.20% |
EBITDA Margin | 7.11% | 10.72% | 13.30% | 7.95% | 4.50% |
Net Profit Margin | 3.74% | 6.36% | 8.62% | 5.37% | 1.98% |
Earnings Per Share (₹) | 1.80 | 3.48 | 11.61 | 3.97 | 1.30 |
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.