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 | 365 | 514 | 540 | 501 | 510 |
Other income | 0.90 | 1 | 7 | 7 | 7 |
Expenses | 283 | 390 | 420 | 387 | 406 |
Cost of materials consumed | 227 | 273 | 305 | 297 | 298 |
Purchases of stock-in-trade | 24 | 9 | 40 | 6 | 17 |
Change in inventories | -34 | 25 | -17 | 1 | -0.40 |
Employee benefit expense | 17 | 22 | 21 | 21 | 21 |
Finance costs | 13 | 13 | 5 | 8 | 10 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 32 | 45 | 62 | 49 | 56 |
EBITDA | 100 | 142 | 134 | 132 | 126 |
EBIT | 95 | 138 | 131 | 127 | 122 |
Exceptional items | - | - | - | -2 | 0.70 |
Profit Before Tax | 82 | 125 | 126 | 119 | 112 |
Tax expense | 19 | 31 | 30 | 29 | 20 |
Deferred tax | 0.10 | -0.20 | -0.10 | -1 | -2 |
Net Profit | 64 | 95 | 98 | 92 | 93 |
| Financial Ratios | |||||
Operating Profit Margin | 26.14% | 26.85% | 24.17% | 25.41% | 23.82% |
EBITDA Margin | 27.34% | 27.59% | 24.89% | 26.29% | 24.69% |
Net Profit Margin | 17.51% | 18.42% | 18.06% | 18.28% | 18.14% |
Earnings Per Share (₹) | 6.32 | 8.55 | 8.43 | 8.26 | 8.55 |
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.