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 | 797 | 872 | 961 | 998 | 1,075 |
Other income | 5 | 7 | 4 | 5 | 10 |
Expenses | 678 | 765 | 868 | 934 | 1,021 |
Purchases of stock-in-trade | 169 | 192 | 204 | 211 | 235 |
Change in inventories | -2 | -8 | -8 | -14 | -3 |
Employee benefit expense | 134 | 151 | 174 | 176 | 180 |
Finance costs | 27 | 33 | 45 | 57 | 68 |
Depreciation & amortisation | 53 | 53 | 66 | 79 | 85 |
Other expenses | 298 | 344 | 387 | 426 | 455 |
EBITDA | 213 | 200 | 208 | 204 | 205 |
EBIT | 161 | 147 | 142 | 125 | 120 |
Exceptional items | 11 | - | -0.30 | - | -11 |
Profit Before Tax | 134 | 114 | 97 | 69 | 52 |
Tax expense | 28 | 29 | 25 | 17 | 22 |
Deferred tax | -8 | -4 | -13 | -16 | -13 |
Net Profit | 106 | 85 | 72 | 52 | 33 |
| Financial Ratios | |||||
Operating Profit Margin | 20.16% | 16.81% | 14.76% | 12.57% | 11.19% |
EBITDA Margin | 26.76% | 22.94% | 21.63% | 20.45% | 19.10% |
Net Profit Margin | 13.30% | 9.75% | 7.49% | 5.20% | 3.08% |
Earnings Per Share (₹) | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 |
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.