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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 780 | 885 | 807 | 1,126 | 971 | 1,089 |
Other income | 2 | 3 | 3 | 4 | 5 | 3 |
Segment revenue (incl. inter-segment) | 780 | 885 | 807 | 1,126 | 971 | 1,089 |
Expenses | 784 | 845 | 824 | 1,015 | 964 | 1,032 |
Purchases of stock-in-trade | 691 | 404 | 761 | 624 | 698 | 620 |
Change in inventories | -169 | 169 | -226 | 95 | -39 | 94 |
Employee benefit expense | 97 | 95 | 98 | 102 | 101 | 111 |
Finance costs | 17 | 18 | 17 | 21 | 19 | 20 |
Depreciation & amortisation | 54 | 68 | 71 | 78 | 80 | 84 |
Other expenses | 93 | 91 | 102 | 96 | 105 | 103 |
EBITDA | 95 | 129 | 75 | 212 | 112 | 163 |
EBIT | 40 | 61 | 4 | 134 | 32 | 79 |
Operating profit | 4 | 48 | -9 | 121 | 16 | 63 |
Exceptional items | 24 | - | - | -2 | 0.90 | - |
Profit Before Tax | 23 | 43 | -14 | 113 | 13 | 60 |
Tax expense | 4 | 9 | -5 | 25 | 1 | 12 |
Deferred tax | 10 | 2 | -0.20 | 2 | 5 | 0.60 |
Net Profit | 19 | 34 | -9 | 88 | 11 | 47 |
| Financial Ratios | ||||||
Operating Profit Margin | 0.49% | 5.39% | -1.15% | 10.75% | 1.63% | 5.79% |
EBITDA Margin | 12.14% | 14.58% | 9.28% | 18.78% | 11.51% | 15.00% |
Net Profit Margin | 2.37% | 3.80% | -1.10% | 7.82% | 1.16% | 4.33% |
Earnings Per Share (₹) | 9.35 | 4.23 | -1.12 | 11.08 | 1.49 | 5.94 |
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.