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 | 1,175 | 1,051 | 1,119 | 1,107 | 1,131 |
Other income | 12 | 11 | 27 | 13 | 28 |
Segment revenue (incl. inter-segment) | 1,175 | 1,051 | 1,119 | 1,107 | 1,131 |
Expenses | 1,083 | 985 | 1,009 | 985 | 1,019 |
Purchases of stock-in-trade | 949 | 826 | 872 | 836 | 867 |
Employee benefit expense | 60 | 69 | 72 | 74 | 75 |
Finance costs | 8 | 6 | 2 | 1 | 1 |
Depreciation & amortisation | 22 | 23 | 23 | 23 | 24 |
Other expenses | 45 | 63 | 40 | 51 | 53 |
EBITDA | 109 | 105 | 27 | 159 | 164 |
EBIT | 87 | 82 | 4 | 136 | 140 |
Operating profit | 100 | 71 | 113 | 127 | 113 |
Exceptional items | -25 | - | -136 | - | - |
Profit Before Tax | 79 | 77 | 2 | 135 | 139 |
Tax expense | 19 | 18 | 21 | 33 | 25 |
Deferred tax | -3 | -3 | -10 | 0.30 | -8 |
Net Profit | 60 | 59 | -19 | 103 | 114 |
| Financial Ratios | |||||
Operating Profit Margin | 8.49% | 6.79% | 10.10% | 11.47% | 9.99% |
EBITDA Margin | 9.30% | 9.98% | 2.44% | 14.36% | 14.48% |
Net Profit Margin | 5.13% | 5.59% | -1.68% | 9.30% | 10.08% |
Earnings Per Share (₹) | 8.98 | 8.45 | -3.37 | 15.51 | 17.35 |
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.