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 | 449 | 435 | 418 | 430 | 485 |
Other income | 10 | 3 | 2 | 3 | 18 |
Segment revenue (incl. inter-segment) | 449 | 435 | 418 | 430 | 485 |
Expenses | 438 | 420 | 395 | 414 | 490 |
Cost of materials consumed | 181 | 150 | 148 | 68 | 234 |
Purchases of stock-in-trade | 212 | 176 | 251 | 354 | 182 |
Change in inventories | -6 | 58 | -44 | -48 | 18 |
Employee benefit expense | 13 | 13 | 15 | 15 | 17 |
Finance costs | 7 | 5 | 5 | 6 | 7 |
Depreciation & amortisation | 4 | 6 | 6 | 8 | 5 |
Other expenses | 26 | 13 | 14 | 11 | 27 |
EBITDA | 33 | 30 | 36 | 33 | 25 |
EBIT | 29 | 24 | 30 | 25 | 20 |
Operating profit | 19 | 21 | 28 | 23 | 2 |
Profit Before Tax | 21 | 19 | 25 | 19 | 14 |
Tax expense | -1 | 4 | 8 | 7 | 5 |
Deferred tax | 4 | -4 | 5 | -0.20 | 3 |
Net Profit | 23 | 15 | 17 | 12 | 23 |
| Financial Ratios | |||||
Operating Profit Margin | 4.21% | 4.83% | 6.60% | 5.28% | 0.41% |
EBITDA Margin | 7.31% | 6.80% | 8.56% | 7.63% | 5.24% |
Net Profit Margin | 5.01% | 3.33% | 4.02% | 2.84% | 4.64% |
Earnings Per Share (₹) | 2.61 | 1.67 | 1.92 | 1.39 | 2.56 |
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.