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 | 1,538 | 1,466 | 1,341 | 1,404 | 1,755 |
Other income | 5 | 5 | 5 | 6 | 8 |
Segment revenue (incl. inter-segment) | 1,538 | 1,466 | 1,341 | 1,404 | 1,755 |
Expenses | 1,424 | 1,373 | 1,261 | 1,310 | 1,616 |
Cost of materials consumed | 403 | 498 | 472 | 448 | 538 |
Purchases of stock-in-trade | 565 | 418 | 376 | 407 | 599 |
Change in inventories | 23 | 10 | -11 | 45 | -1 |
Employee benefit expense | 137 | 140 | 136 | 116 | 144 |
Finance costs | 3 | 4 | 2 | 3 | 3 |
Depreciation & amortisation | 27 | 26 | 27 | 27 | 28 |
Other expenses | 266 | 277 | 258 | 265 | 305 |
EBITDA | 147 | 129 | 114 | 107 | 178 |
EBIT | 121 | 103 | 87 | 80 | 150 |
Operating profit | 169 | 148 | 131 | 142 | 193 |
Exceptional items | - | - | - | -22 | - |
Profit Before Tax | 118 | 98 | 85 | 77 | 147 |
Tax expense | 27 | 24 | 20 | 20 | 35 |
Deferred tax | -1 | -0.80 | -1 | -4 | -0.40 |
Net Profit | 91 | 74 | 65 | 57 | 112 |
| Financial Ratios | |||||
Operating Profit Margin | 10.99% | 10.10% | 9.77% | 10.11% | 11.00% |
EBITDA Margin | 9.58% | 8.79% | 8.52% | 7.61% | 10.15% |
Net Profit Margin | 5.92% | 5.03% | 4.87% | 4.07% | 6.38% |
Earnings Per Share (₹) | 2.08 | 1.69 | 1.49 | 1.30 | 2.56 |
Revenue
₹ in crore
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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.