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 | 992 | 937 | 1,150 | 1,262 | 941 |
Other income | 19 | 8 | 10 | 12 | 13 |
Expenses | 798 | 680 | 878 | 872 | 736 |
Cost of materials consumed | 175 | 164 | 197 | 206 | 171 |
Purchases of stock-in-trade | 210 | 202 | 212 | 217 | 193 |
Change in inventories | 9 | -26 | 36 | -0.20 | -7 |
Employee benefit expense | 49 | 48 | 49 | 62 | 57 |
Finance costs | 6 | 0.10 | 4 | 3 | 3 |
Depreciation & amortisation | 10 | 9 | 9 | 10 | 10 |
Other expenses | 338 | 281 | 372 | 376 | 310 |
EBITDA | 229 | 274 | 295 | 414 | 231 |
EBIT | 219 | 265 | 286 | 405 | 221 |
Profit Before Tax | 213 | 265 | 282 | 402 | 218 |
Tax expense | 57 | 73 | 72 | 101 | 65 |
Deferred tax | -0.20 | 0.80 | -2 | -2 | 8 |
Net Profit | 156 | 192 | 210 | 301 | 153 |
| Financial Ratios | |||||
Operating Profit Margin | 22.06% | 28.29% | 24.83% | 32.07% | 23.50% |
EBITDA Margin | 23.09% | 29.26% | 25.64% | 32.82% | 24.52% |
Net Profit Margin | 15.73% | 20.49% | 18.26% | 23.85% | 16.26% |
Earnings Per Share (₹) | 48.09 | 59.17 | 64.65 | 92.87 | 47.17 |
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.