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 | 862 | 769 | 703 | 906 | 948 |
Other income | 4 | 3 | 3 | 2 | 4 |
Segment revenue (incl. inter-segment) | 862 | 769 | 703 | 906 | 948 |
Expenses | 823 | 748 | 689 | 864 | 896 |
Cost of materials consumed | 243 | 213 | 166 | 192 | 280 |
Purchases of stock-in-trade | 362 | 305 | 338 | 411 | 363 |
Change in inventories | -14 | -0.10 | -23 | 33 | 11 |
Employee benefit expense | 76 | 76 | 76 | 77 | 79 |
Finance costs | 6 | 6 | 5 | 7 | 5 |
Depreciation & amortisation | 22 | 19 | 19 | 19 | 20 |
Other expenses | 128 | 128 | 108 | 126 | 137 |
EBITDA | 70 | 49 | 40 | 61 | 79 |
EBIT | 49 | 29 | 21 | 42 | 60 |
Operating profit | 99 | 76 | 71 | 101 | 116 |
Exceptional items | - | - | - | -9 | -2 |
Profit Before Tax | 42 | 24 | 16 | 35 | 54 |
Tax expense | 11 | 6 | 4 | 9 | 14 |
Deferred tax | 0.30 | -2 | -0.80 | -3 | -3 |
Net Profit | 31 | 18 | 12 | 26 | 40 |
| Financial Ratios | |||||
Operating Profit Margin | 11.44% | 9.87% | 10.03% | 11.15% | 12.24% |
EBITDA Margin | 8.16% | 6.32% | 5.75% | 6.69% | 8.36% |
Net Profit Margin | 3.63% | 2.28% | 1.72% | 2.87% | 4.25% |
Earnings Per Share (₹) | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 |
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.