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 | 1,213 | 1,283 | 1,309 | 577 | 595 |
Other income | 13 | 15 | 24 | 30 | 37 |
Expenses | 951 | 1,139 | 1,166 | 511 | 577 |
Cost of materials consumed | 321 | 308 | 377 | 208 | 229 |
Purchases of stock-in-trade | 357 | 479 | 380 | 113 | 92 |
Change in inventories | -60 | 2 | 66 | -7 | 8 |
Employee benefit expense | 100 | 100 | 99 | 35 | 49 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | - |
Depreciation & amortisation | 22 | 23 | 23 | 16 | 16 |
Other expenses | 209 | 227 | 221 | 144 | 182 |
EBITDA | 297 | 183 | 164 | 103 | 63 |
EBIT | 275 | 160 | 141 | 86 | 47 |
Exceptional items | - | - | -26 | -10 | -7 |
Profit Before Tax | 275 | 160 | 141 | 86 | 47 |
Tax expense | 72 | 42 | 35 | 24 | 66 |
Deferred tax | 3 | -6 | -3 | -4 | 4 |
Net Profit | 203 | 118 | 105 | 62 | -20 |
| Financial Ratios | |||||
Operating Profit Margin | 22.68% | 12.48% | 10.78% | 14.97% | 7.85% |
EBITDA Margin | 24.48% | 14.24% | 12.54% | 17.80% | 10.55% |
Net Profit Margin | 16.74% | 9.20% | 8.02% | 10.75% | -3.33% |
Earnings Per Share (₹) | 41.01 | 23.91 | 21.34 | 12.50 | -4.00 |
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.