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 | 529 | 624 | 1,312 | 1,061 | 830 |
Other income | 1 | 2 | 4 | 2 | 2 |
Expenses | 517 | 596 | 1,244 | 955 | 741 |
Cost of materials consumed | 426 | 345 | 805 | 505 | 634 |
Purchases of stock-in-trade | 82 | 199 | 466 | 288 | 215 |
Change in inventories | -70 | -32 | -201 | 75 | -189 |
Employee benefit expense | 23 | 26 | 50 | 24 | 26 |
Finance costs | 17 | 18 | 34 | 19 | 16 |
Depreciation & amortisation | 7 | 7 | 15 | 6 | 8 |
Other expenses | 32 | 33 | 76 | 39 | 32 |
EBITDA | 38 | 55 | 121 | 133 | 114 |
EBIT | 31 | 48 | 106 | 127 | 106 |
Profit Before Tax | 14 | 30 | 72 | 108 | 90 |
Tax expense | 4 | 7 | 18 | 28 | 23 |
Deferred tax | 0.30 | -0.70 | -1 | -3 | 3 |
Net Profit | 10 | 23 | 54 | 81 | 68 |
| Financial Ratios | |||||
Operating Profit Margin | 5.78% | 7.61% | 8.06% | 11.92% | 12.77% |
EBITDA Margin | 7.11% | 8.80% | 9.21% | 12.51% | 13.75% |
Net Profit Margin | 1.80% | 3.61% | 4.12% | 7.60% | 8.14% |
Earnings Per Share (₹) | 1.42 | 3.37 | 8.10 | 12.08 | 10.14 |
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.