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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 5,128 | 3,421 | 3,006 | 4,009 | 5,459 | 3,405 | 3,898 | 4,774 |
Other income | 6 | 5 | 24 | 94 | 126 | 72 | 75 | 54 |
Segment revenue (incl. inter-segment) | 5,134 | 3,425 | 3,031 | 4,103 | 5,585 | 3,478 | 3,972 | 4,827 |
Expenses | 4,915 | 3,198 | 2,870 | 3,815 | 5,287 | 3,298 | 3,808 | 4,678 |
Purchases of stock-in-trade | 4,600 | 3,083 | 2,677 | 3,756 | 5,190 | 3,195 | 3,665 | 4,557 |
Employee benefit expense | 22 | 22 | 20 | 24 | 22 | 24 | 21 | 26 |
Finance costs | 91 | 85 | 71 | 92 | 101 | 64 | 53 | 52 |
Depreciation & amortisation | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 |
Other expenses | 201 | 6 | 100 | -59 | -29 | 13 | 67 | 40 |
EBITDA | 312 | 314 | 540 | 382 | 402 | 243 | 220 | 204 |
EBIT | 310 | 312 | 538 | 379 | 399 | 240 | 217 | 202 |
Operating profit | 219 | 227 | 467 | 289 | 298 | 175 | 164 | 151 |
Exceptional items | - | - | 306 | - | - | -4 | - | - |
Profit Before Tax | 219 | 227 | 467 | 287 | 298 | 176 | 164 | 150 |
Tax expense | 56 | 51 | 104 | 46 | 76 | 44 | 43 | 39 |
Deferred tax | -1 | 5 | -0.30 | 23 | 46 | -0.50 | -10 | -4 |
Net Profit | 234 | 181 | 372 | 243 | 222 | 131 | 121 | 112 |
| Financial Ratios | ||||||||
Operating Profit Margin | 4.27% | 6.64% | 15.54% | 7.21% | 5.46% | 5.14% | 4.21% | 3.16% |
EBITDA Margin | 6.09% | 9.18% | 17.97% | 9.52% | 7.36% | 7.12% | 5.64% | 4.28% |
Net Profit Margin | 4.56% | 5.29% | 12.38% | 6.06% | 4.07% | 3.85% | 3.10% | 2.35% |
Earnings Per Share (₹) | 7.34 | 5.31 | 11.88 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 |
Revenue
₹ in crore
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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.