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 | 940 | 809 | 773 | 780 | 1,090 |
Other income | 14 | 10 | 10 | 7 | 0.80 |
Expenses | 752 | 688 | 662 | 709 | 879 |
Cost of materials consumed | 272 | 262 | 247 | 288 | 228 |
Purchases of stock-in-trade | 236 | 224 | 267 | 322 | 310 |
Change in inventories | 53 | 8 | -49 | -110 | 116 |
Employee benefit expense | 43 | 43 | 43 | 49 | 49 |
Finance costs | 1 | 1 | 0.80 | 0.80 | 1 |
Depreciation & amortisation | 21 | 21 | 27 | 29 | 30 |
Other expenses | 127 | 129 | 126 | 130 | 145 |
EBITDA | 224 | 152 | 148 | 108 | 243 |
EBIT | 203 | 131 | 122 | 79 | 213 |
Profit Before Tax | 202 | 130 | 121 | 78 | 212 |
Tax expense | 15 | 26 | 31 | 24 | 54 |
Deferred tax | 0.20 | 6 | 3 | 2 | 4 |
Net Profit | 187 | 104 | 90 | 55 | 158 |
| Financial Ratios | |||||
Operating Profit Margin | 21.62% | 16.21% | 15.76% | 10.13% | 19.54% |
EBITDA Margin | 23.84% | 18.78% | 19.20% | 13.83% | 22.26% |
Net Profit Margin | 19.89% | 12.86% | 11.58% | 7.00% | 14.50% |
Earnings Per Share (₹) | 24.84 | 13.86 | 11.89 | 7.25 | 21.05 |
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.