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 | 274 | 248 | 494 | 251 | 346 |
Other income | 0.80 | 3 | 6 | 0.40 | 8 |
Segment revenue (incl. inter-segment) | 260 | 251 | 499 | 251 | 346 |
Expenses | 251 | 226 | 446 | 216 | 317 |
Cost of materials consumed | 26 | 47 | 89 | 65 | -21 |
Purchases of stock-in-trade | 169 | 142 | 262 | 120 | 49 |
Change in inventories | -10 | 3 | 10 | -5 | -82 |
Employee benefit expense | 1 | 2 | 6 | 4 | 3 |
Finance costs | 5 | 5 | 12 | 6 | 9 |
Depreciation & amortisation | 0.40 | 0.80 | 2 | 3 | 2 |
Other expenses | 59 | 27 | 65 | 25 | 358 |
EBITDA | 30 | 31 | 69 | 44 | 49 |
EBIT | 29 | 30 | 67 | 41 | 47 |
Operating profit | 15 | 30 | 66 | 41 | 46 |
Exceptional items | - | - | 2 | 0.70 | 2 |
Profit Before Tax | 24 | 25 | 56 | 35 | 39 |
Tax expense | 9 | 6 | 14 | 9 | 8 |
Deferred tax | -0.10 | -0.20 | - | 0.10 | -0.10 |
Net Profit | 16 | 19 | 44 | 26 | 30 |
| Financial Ratios | |||||
Operating Profit Margin | 5.40% | 12.06% | 13.26% | 16.18% | 13.15% |
EBITDA Margin | 10.80% | 12.34% | 13.99% | 17.65% | 14.13% |
Net Profit Margin | 5.69% | 7.82% | 8.89% | 10.40% | 8.70% |
Earnings Per Share (₹) | 9.31 | 17.13 | 54.34 | 16.35 | 18.15 |
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.