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 | 1,190 | 1,120 | 1,221 | 1,195 | 1,323 |
Other income | 12 | 9 | 27 | 107 | 8 |
Expenses | 1,072 | 998 | 1,085 | 1,053 | 1,179 |
Cost of materials consumed | 270 | 261 | 430 | 460 | 409 |
Purchases of stock-in-trade | 232 | 121 | 42 | 71 | 127 |
Change in inventories | -2 | 63 | 44 | -68 | -0.10 |
Employee benefit expense | 223 | 226 | 227 | 230 | 247 |
Finance costs | 50 | 48 | 46 | 43 | 42 |
Depreciation & amortisation | 49 | 49 | 50 | 51 | 53 |
Other expenses | 251 | 232 | 247 | 266 | 300 |
EBITDA | 202 | 218 | 250 | 340 | 242 |
EBIT | 153 | 170 | 200 | 289 | 189 |
Exceptional items | -27 | -8 | -9 | -3 | -6 |
Profit Before Tax | 103 | 122 | 154 | 246 | 147 |
Tax expense | 21 | 16 | 22 | 37 | 19 |
Deferred tax | 16 | 6 | -1 | 10 | 2 |
Net Profit | 86 | 106 | 132 | 208 | 129 |
| Financial Ratios | |||||
Operating Profit Margin | 12.88% | 15.13% | 16.39% | 24.22% | 14.26% |
EBITDA Margin | 16.99% | 19.50% | 20.45% | 28.45% | 18.28% |
Net Profit Margin | 7.19% | 9.46% | 10.81% | 17.41% | 9.75% |
Earnings Per Share (₹) | 8.92 | 10.81 | 13.84 | 21.93 | 13.77 |
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.