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 | 470 | 462 | 928 | 489 | 578 |
Other income | 2 | 4 | 6 | 7 | 7 |
Expenses | 417 | 412 | 825 | 436 | 506 |
Cost of materials consumed | 314 | 321 | 686 | 323 | 357 |
Purchases of stock-in-trade | 47 | 51 | 63 | 25 | 70 |
Change in inventories | 2 | -14 | -37 | 23 | 8 |
Employee benefit expense | 10 | 9 | 20 | 12 | 16 |
Finance costs | 3 | 1 | 2 | 0.80 | 0.90 |
Depreciation & amortisation | 6 | 6 | 14 | 7 | 8 |
Other expenses | 36 | 36 | 77 | 45 | 47 |
EBITDA | 62 | 62 | 125 | 69 | 88 |
EBIT | 57 | 55 | 111 | 62 | 81 |
Profit Before Tax | 54 | 54 | 109 | 61 | 80 |
Tax expense | 12 | 14 | 29 | 16 | 21 |
Deferred tax | -0.80 | 0.50 | 0.80 | - | -0.20 |
Net Profit | 42 | 40 | 81 | 45 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 12.09% | 11.97% | 11.96% | 12.58% | 13.94% |
EBITDA Margin | 13.26% | 13.33% | 13.42% | 14.09% | 15.24% |
Net Profit Margin | 8.91% | 8.61% | 8.72% | 9.24% | 10.22% |
Earnings Per Share (₹) | 34.60 | 32.86 | 59.72 | 33.34 | 43.65 |
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.