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 | 628 | 383 | 427 | 576 | 934 |
Other income | 16 | 11 | 5 | 6 | 4 |
Segment revenue (incl. inter-segment) | 628 | 384 | 451 | 611 | 934 |
Expenses | 584 | 369 | 368 | 500 | 790 |
Cost of materials consumed | 248 | 180 | 179 | 208 | 758 |
Purchases of stock-in-trade | 287 | 159 | 196 | 277 | - |
Change in inventories | 2 | -16 | -36 | -18 | -6 |
Employee benefit expense | 13 | 14 | 11 | 10 | 8 |
Finance costs | 9 | 10 | 7 | 9 | 10 |
Depreciation & amortisation | 12 | 14 | 5 | 5 | 5 |
Other expenses | 15 | 9 | 6 | 10 | 14 |
EBITDA | 80 | 48 | 76 | 96 | 164 |
EBIT | 68 | 34 | 71 | 91 | 158 |
Operating profit | 52 | 24 | 56 | 76 | 141 |
Profit Before Tax | 60 | 24 | 64 | 81 | 148 |
Tax expense | 12 | 4 | 19 | 20 | 42 |
Deferred tax | -4 | -4 | -0.60 | -2 | 5 |
Net Profit | 48 | 20 | 36 | 53 | 95 |
| Financial Ratios | |||||
Operating Profit Margin | 8.31% | 6.14% | 13.21% | 13.19% | 15.10% |
EBITDA Margin | 12.72% | 12.64% | 17.73% | 16.58% | 17.51% |
Net Profit Margin | 7.63% | 5.33% | 8.48% | 9.15% | 10.12% |
Earnings Per Share (₹) | 3.71 | 1.58 | 2.80 | 3.94 | 6.62 |
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.