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 | 536 | 406 | 475 | 420 | 472 |
Other income | 3 | 9 | 5 | 3 | 4 |
Expenses | 374 | 321 | 351 | 340 | 339 |
Cost of materials consumed | 76 | 62 | 53 | 55 | 50 |
Purchases of stock-in-trade | 84 | 36 | 270 | 124 | 148 |
Change in inventories | 81 | 111 | -83 | 28 | 36 |
Employee benefit expense | 54 | 45 | 42 | 45 | 43 |
Finance costs | 0.30 | 0.40 | 0.40 | 0.60 | 0.30 |
Depreciation & amortisation | 10 | 9 | 9 | 10 | 9 |
Other expenses | 70 | 58 | 59 | 77 | 52 |
EBITDA | 175 | 104 | 112 | 93 | 147 |
EBIT | 165 | 95 | 102 | 84 | 138 |
Exceptional items | - | - | -27 | - | - |
Profit Before Tax | 165 | 94 | 102 | 83 | 138 |
Tax expense | 46 | 25 | 26 | 21 | 35 |
Deferred tax | 0.10 | -0.40 | -5 | 0.30 | 1 |
Net Profit | 120 | 70 | 76 | 62 | 103 |
| Financial Ratios | |||||
Operating Profit Margin | 30.84% | 23.28% | 21.56% | 19.90% | 29.30% |
EBITDA Margin | 32.63% | 25.52% | 23.47% | 22.17% | 31.21% |
Net Profit Margin | 22.39% | 17.12% | 16.00% | 14.69% | 21.82% |
Earnings Per Share (₹) | 51.89 | 30.18 | 32.99 | 26.79 | 44.55 |
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.