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 | 679 | 1,057 | 930 | 568 | 684 |
Other income | 32 | 39 | 39 | 37 | 32 |
Expenses | 578 | 855 | 731 | 487 | 568 |
Cost of materials consumed | 420 | 445 | 455 | 331 | 420 |
Purchases of stock-in-trade | 73 | 112 | 71 | 14 | 39 |
Change in inventories | -86 | 98 | 4 | -46 | -64 |
Employee benefit expense | 65 | 71 | 70 | 65 | 68 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 16 | 16 | 17 | 17 | 17 |
Other expenses | 88 | 112 | 113 | 104 | 87 |
EBITDA | 151 | 258 | 257 | 121 | 167 |
EBIT | 135 | 243 | 240 | 104 | 150 |
Exceptional items | - | - | - | -16 | - |
Profit Before Tax | 133 | 241 | 238 | 102 | 148 |
Tax expense | 33 | 63 | 60 | 26 | 36 |
Deferred tax | 2 | 0.40 | 0.90 | - | -1 |
Net Profit | 100 | 178 | 178 | 76 | 111 |
| Financial Ratios | |||||
Operating Profit Margin | 19.84% | 22.96% | 25.83% | 18.31% | 21.92% |
EBITDA Margin | 22.25% | 24.45% | 27.63% | 21.25% | 24.39% |
Net Profit Margin | 14.70% | 16.84% | 19.14% | 13.35% | 16.23% |
Earnings Per Share (₹) | 2.00 | 3.57 | 3.56 | 1.52 | 2.23 |
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.