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 | 585 | 613 | 647 | 633 | 652 |
Other income | 10 | 7 | 3 | 3 | 13 |
Expenses | 582 | 609 | 630 | 629 | 633 |
Purchases of stock-in-trade | 154 | 166 | 181 | 173 | 181 |
Change in inventories | -0.10 | -5 | -4 | 3 | -4 |
Employee benefit expense | 93 | 98 | 94 | 94 | 93 |
Finance costs | 44 | 46 | 44 | 45 | 43 |
Depreciation & amortisation | 58 | 58 | 63 | 61 | 63 |
Other expenses | 233 | 246 | 252 | 253 | 258 |
EBITDA | 116 | 115 | 126 | 99 | 106 |
EBIT | 58 | 57 | 63 | 39 | 43 |
Exceptional items | - | - | - | -13 | -32 |
Profit Before Tax | 14 | 11 | 20 | -6 | 0.70 |
Tax expense | 7 | 6 | -0.80 | 2 | -3 |
Deferred tax | -6 | -3 | -9 | -3 | -1 |
Net Profit | 7 | 6 | 21 | -8 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 9.90% | 9.25% | 9.75% | 6.13% | 6.66% |
EBITDA Margin | 19.83% | 18.69% | 19.46% | 15.70% | 16.29% |
Net Profit Margin | 1.16% | 0.98% | 3.20% | -1.25% | 0.61% |
Earnings Per Share (₹) | 0.53 | 0.34 | 1.16 | -0.68 | 0.15 |
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.